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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-12-08 | Public | 2019-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTE COIFFURE |
| Siren | 732068713 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 50882 |
| Management number | 1973B06871 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 20 608.00 | 20 608.00 | 20 608.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 22 446.00 | 22 446.00 | 22 446.00 | |
096 Total Current Assets + Prepaid Expenses | 22 730.00 | 22 730.00 | 22 730.00 | |
110 Total Assets | 43 338.00 | 43 338.00 | 43 338.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -69 014.00 | |||
136 Profit for the Year | 2 438.00 | |||
142 Total Equity - Total I | -58 954.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 102 203.00 | |||
176 Total debts | 102 292.00 | |||
180 Liabilities Total | 43 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 654.00 | 45 770.00 | 58 654.00 | |
226 Operating subsidies received | 5 253.00 | 4 500.00 | 5 253.00 | |
232 Total operating income excluding VAT | 63 907.00 | 50 270.00 | 63 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 131.00 | 520.00 | |
242 Other external expenses | 15 563.00 | 17 072.00 | 15 563.00 | |
243 (including business tax) | -6 891.00 | -6 891.00 | ||
244 Taxes, duties and similar payments | 689.00 | 684.00 | 689.00 | |
250 Staff compensation | 40 274.00 | 29 805.00 | 40 274.00 | |
252 Social security contributions | 4 423.00 | 976.00 | 4 423.00 | |
264 Total operating expenses | 61 469.00 | 48 667.00 | 61 469.00 | |
270 Operating profit | 2 438.00 | 1 604.00 | 2 438.00 | |
310 Profit or loss | 2 438.00 | 1 604.00 | 2 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 608.00 | 20 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 731.00 | 11 731.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
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