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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PROMISS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | PROMISS COIFFURE |
| Siren | 522890300 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56543 |
| Management number | 2010B03943 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 1 294.00 | 1 294.00 | |
028 Tangible Assets | 2 155.00 | 1 527.00 | 627.00 | 2 155.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 449.00 | 1 527.00 | 4 922.00 | 6 449.00 |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 18 362.00 | 18 362.00 | 18 362.00 | |
096 Total Current Assets + Prepaid Expenses | 19 564.00 | 19 564.00 | 19 564.00 | |
110 Total Assets | 26 013.00 | 1 527.00 | 24 486.00 | 26 013.00 |
120 Share or Individual Capital | 17 801.00 | |||
134 Retained Earnings | -9 658.00 | |||
136 Profit for the Year | -7 355.00 | |||
142 Total Equity - Total I | 788.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 643.00 | |||
172 Other debts | 23 026.00 | |||
176 Total debts | 23 698.00 | |||
180 Liabilities Total | 24 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 173.00 | 46 173.00 | ||
230 Other income | 4 630.00 | 4 630.00 | ||
232 Total operating income excluding VAT | 50 803.00 | 50 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
242 Other external expenses | 20 502.00 | 20 502.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 44 537.00 | 44 537.00 | ||
252 Social security contributions | 4 065.00 | 4 065.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 71 095.00 | 71 095.00 | ||
270 Operating profit | -20 291.00 | -20 291.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 13 034.00 | 13 034.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | -7 355.00 | -7 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 449.00 | 6 449.00 | ||
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