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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ESPACE : COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | ESPACE : COIFFURE |
| Siren | 529996886 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8484 |
| Management number | 2011B00167 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 518.00 | 5 662.00 | 856.00 | 6 518.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 518.00 | 5 662.00 | 1 856.00 | 7 518.00 |
050 Raw materials, supplies, in progress | 849.00 | 849.00 | 849.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 10 113.00 | 10 113.00 | 10 113.00 | |
084 Cash | 3 840.00 | 3 840.00 | 3 840.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 24 372.00 | 5 662.00 | 18 710.00 | 24 372.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -7 366.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | -5 675.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 21 180.00 | |||
176 Total debts | 24 386.00 | |||
180 Liabilities Total | 18 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 132.00 | 75 946.00 | 43 132.00 | |
226 Operating subsidies received | 12 908.00 | 12 908.00 | ||
230 Other income | 8 193.00 | 186.00 | 8 193.00 | |
232 Total operating income excluding VAT | 64 232.00 | 76 132.00 | 64 232.00 | |
236 Inventory change (goods) | 186.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 119.00 | 6 107.00 | 5 119.00 | |
240 Inventory changes (raw materials and supplies) | 52.00 | 20.00 | 52.00 | |
242 Other external expenses | 19 962.00 | 21 531.00 | 19 962.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 5 044.00 | 2 833.00 | 5 044.00 | |
250 Staff compensation | 22 600.00 | 34 819.00 | 22 600.00 | |
252 Social security contributions | 9 018.00 | 6 591.00 | 9 018.00 | |
254 Depreciation and amortization | 901.00 | 901.00 | 901.00 | |
262 Other expenses | 335.00 | 826.00 | 335.00 | |
264 Total operating expenses | 63 030.00 | 73 812.00 | 63 030.00 | |
270 Operating profit | 1 203.00 | 2 320.00 | 1 203.00 | |
290 Exceptional income | 135.00 | 135.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | 1 141.00 | 2 320.00 | 1 141.00 | |
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