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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : AQUARELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | AQUARELLE COIFFURE |
| Siren | 538396755 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34657 |
| Management number | 2011B09022 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 480.00 | 10 425.00 | 1 055.00 | 11 480.00 |
044 Total Fixed Assets | 41 480.00 | 10 425.00 | 31 055.00 | 41 480.00 |
050 Raw materials, supplies, in progress | 1 537.00 | 1 537.00 | 1 537.00 | |
060 Merchandise inventory | 1 241.00 | 1 241.00 | 1 241.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 81 124.00 | 81 124.00 | 81 124.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 84 315.00 | 84 315.00 | 84 315.00 | |
110 Total Assets | 125 795.00 | 10 425.00 | 115 370.00 | 125 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 76 408.00 | |||
136 Profit for the Year | 7 219.00 | |||
142 Total Equity - Total I | 84 728.00 | |||
156 Loans and similar debts | 14 652.00 | |||
166 Suppliers and related accounts | 754.00 | |||
172 Other debts | 15 235.00 | |||
176 Total debts | 30 642.00 | |||
180 Liabilities Total | 115 370.00 | |||
195 Of which payables due in more than one year | 14 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 822.00 | 822.00 | ||
218 Production of services sold - France | 88 160.00 | 88 160.00 | ||
232 Total operating income excluding VAT | 88 982.00 | 88 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 809.00 | 1 809.00 | ||
240 Inventory changes (raw materials and supplies) | 499.00 | 499.00 | ||
242 Other external expenses | 15 316.00 | 15 316.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 2 707.00 | 2 707.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 47 964.00 | 47 964.00 | ||
252 Social security contributions | 11 453.00 | 11 453.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 340.00 | 80 340.00 | ||
270 Operating profit | 8 642.00 | 8 642.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 1 274.00 | 1 274.00 | ||
310 Profit or loss | 7 219.00 | 7 219.00 | ||
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