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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : CONCEPT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2018-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT COIFFURE |
| Siren | 751636101 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2023/001374 |
| Management number | 2012B00925 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 987.00 | 513.00 | 1 500.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 2 150.00 | 987.00 | 1 163.00 | 2 150.00 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 4 393.00 | 4 393.00 | 4 393.00 | |
096 Total Current Assets + Prepaid Expenses | 6 768.00 | 6 768.00 | 6 768.00 | |
110 Total Assets | 8 918.00 | 987.00 | 7 931.00 | 8 918.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 188.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | 3 357.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 623.00 | |||
172 Other debts | 3 669.00 | |||
176 Total debts | 4 573.00 | |||
180 Liabilities Total | 7 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 845.00 | 31 845.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 31 869.00 | 31 869.00 | ||
242 Other external expenses | 12 556.00 | 12 556.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 19 603.00 | 19 603.00 | ||
252 Social security contributions | 2 510.00 | 2 510.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 35 904.00 | 35 904.00 | ||
270 Operating profit | -4 035.00 | -4 035.00 | ||
290 Exceptional income | 5 309.00 | 5 309.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
310 Profit or loss | 670.00 | 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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