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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : CARRE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE COIFF |
| Siren | 530582758 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 2840 |
| Management number | 2011B00314 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 5 826.00 | 4 221.00 | 1 605.00 | 5 826.00 |
084 Cash | 10 706.00 | 10 706.00 | 10 706.00 | |
096 Total Current Assets + Prepaid Expenses | 10 706.00 | 10 706.00 | 10 706.00 | |
110 Total Assets | 16 532.00 | 4 221.00 | 12 311.00 | 16 532.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 836.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | -22 352.00 | |||
156 Loans and similar debts | 24 825.00 | |||
172 Other debts | 9 838.00 | |||
176 Total debts | 34 663.00 | |||
180 Liabilities Total | 12 311.00 | |||
195 Of which payables due in more than one year | 24 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 942.00 | 45 040.00 | 53 942.00 | |
230 Other income | 1 639.00 | |||
232 Total operating income excluding VAT | 53 942.00 | 46 679.00 | 53 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 814.00 | 3 467.00 | 1 814.00 | |
242 Other external expenses | 7 444.00 | 5 886.00 | 7 444.00 | |
244 Taxes, duties and similar payments | 1 048.00 | 1 357.00 | 1 048.00 | |
250 Staff compensation | 36 283.00 | 30 035.00 | 36 283.00 | |
252 Social security contributions | 7 424.00 | 7 667.00 | 7 424.00 | |
264 Total operating expenses | 54 013.00 | 48 412.00 | 54 013.00 | |
270 Operating profit | -71.00 | -1 733.00 | -71.00 | |
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 7.00 | |||
310 Profit or loss | -16.00 | -1 726.00 | -16.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 621.00 | 5 621.00 | ||
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