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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : DARLING COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | DARLING COIFFURE |
| Siren | 525197935 |
| Closing | 2022-09-30 |
| Registry code | 5753 |
| Registration number | 573 |
| Management number | 2010B00373 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 700.00 | 42 700.00 | 42 700.00 | |
028 Tangible Assets | 17 725.00 | 14 095.00 | 3 629.00 | 17 725.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 61 675.00 | 14 095.00 | 47 579.00 | 61 675.00 |
050 Raw materials, supplies, in progress | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 4 905.00 | 4 905.00 | 4 905.00 | |
096 Total Current Assets + Prepaid Expenses | 5 327.00 | 5 327.00 | 5 327.00 | |
110 Total Assets | 67 002.00 | 14 095.00 | 52 907.00 | 67 002.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 24 767.00 | |||
136 Profit for the Year | -11 878.00 | |||
140 Regulated Provisions | 564.00 | |||
142 Total Equity - Total I | 26 652.00 | |||
156 Loans and similar debts | 6 334.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 826.00 | |||
172 Other debts | 18 458.00 | |||
176 Total debts | 26 254.00 | |||
180 Liabilities Total | 52 907.00 | |||
195 Of which payables due in more than one year | 6 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273.00 | 273.00 | ||
218 Production of services sold - France | 36 901.00 | 36 901.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 37 217.00 | 37 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 235.00 | 1 235.00 | ||
240 Inventory changes (raw materials and supplies) | 84.00 | 84.00 | ||
242 Other external expenses | 14 477.00 | 14 477.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 21 281.00 | 21 281.00 | ||
252 Social security contributions | 8 668.00 | 8 668.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 056.00 | 49 056.00 | ||
270 Operating profit | -11 839.00 | -11 839.00 | ||
290 Exceptional income | 229.00 | 229.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | -11 878.00 | -11 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 675.00 | 61 675.00 | ||
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