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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : VILLAGE COIFFURE DE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | VILLAGE COIFFURE DE LA VALLEE |
| Siren | 528240799 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22720 |
| Management number | 2010B04362 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 Cernay-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 200.00 | 85 200.00 | 85 200.00 | |
028 Tangible Assets | 34 469.00 | 21 097.00 | 13 372.00 | 34 469.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 122 749.00 | 21 097.00 | 101 652.00 | 122 749.00 |
050 Raw materials, supplies, in progress | 492.00 | 492.00 | 492.00 | |
060 Merchandise inventory | 1 161.00 | 1 161.00 | 1 161.00 | |
064 Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 80 274.00 | 80 274.00 | 80 274.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 85 747.00 | 85 747.00 | 85 747.00 | |
110 Total Assets | 208 496.00 | 21 097.00 | 187 398.00 | 208 496.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 110 406.00 | |||
136 Profit for the Year | 11 764.00 | |||
142 Total Equity - Total I | 122 570.00 | |||
156 Loans and similar debts | 25 142.00 | |||
166 Suppliers and related accounts | 9 831.00 | |||
172 Other debts | 29 855.00 | |||
176 Total debts | 64 829.00 | |||
180 Liabilities Total | 187 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 475.00 | 3 020.00 | 4 475.00 | |
218 Production of services sold - France | 131 536.00 | 101 929.00 | 131 536.00 | |
226 Operating subsidies received | 17 988.00 | |||
230 Other income | 180.00 | 5.00 | 180.00 | |
232 Total operating income excluding VAT | 136 191.00 | 122 942.00 | 136 191.00 | |
234 Purchases of goods (including customs duties) | 2 810.00 | 578.00 | 2 810.00 | |
236 Inventory change (goods) | -952.00 | 117.00 | -952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 349.00 | 10 471.00 | 13 349.00 | |
240 Inventory changes (raw materials and supplies) | -51.00 | 153.00 | -51.00 | |
242 Other external expenses | 23 868.00 | 22 603.00 | 23 868.00 | |
244 Taxes, duties and similar payments | 1 482.00 | 1 338.00 | 1 482.00 | |
250 Staff compensation | 75 546.00 | 70 058.00 | 75 546.00 | |
252 Social security contributions | 3 206.00 | 1 646.00 | 3 206.00 | |
254 Depreciation and amortization | 3 046.00 | 3 175.00 | 3 046.00 | |
262 Other expenses | 214.00 | 174.00 | 214.00 | |
264 Total operating expenses | 122 517.00 | 110 314.00 | 122 517.00 | |
270 Operating profit | 13 674.00 | 12 629.00 | 13 674.00 | |
294 Financial expenses | 203.00 | 12.00 | 203.00 | |
306 Income tax's | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 11 764.00 | 12 616.00 | 11 764.00 | |
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