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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EL-BAHDJA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2014-12-31 | Simplified |
| Name | EL-BAHDJA COIFFURE |
| Siren | 751230228 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 36833 |
| Management number | 2012B03044 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 5 673.00 | 5 673.00 | 5 673.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 778.00 | |||
136 Profit for the Year | -3 272.00 | |||
142 Total Equity - Total I | -964.00 | |||
166 Suppliers and related accounts | 959.00 | |||
172 Other debts | 5 678.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 5 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 346.00 | 20 346.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 349.00 | 20 349.00 | ||
242 Other external expenses | 10 067.00 | 10 067.00 | ||
243 (including business tax) | -1 258.00 | -1 258.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 10 930.00 | 10 930.00 | ||
252 Social security contributions | 1 366.00 | 1 366.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 23 621.00 | 23 621.00 | ||
270 Operating profit | -3 272.00 | -3 272.00 | ||
310 Profit or loss | -3 272.00 | -3 272.00 | ||
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