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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : F AND J COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | F AND J COIFFURE |
| Siren | 752997015 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20776 |
| Management number | 2012B02637 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 700.00 | 56 700.00 | 56 700.00 | |
014 Intangible Assets - Other | 4 863.00 | 4 863.00 | 4 863.00 | |
028 Tangible Assets | 16 836.00 | 15 902.00 | 934.00 | 16 836.00 |
044 Total Fixed Assets | 78 399.00 | 15 902.00 | 62 497.00 | 78 399.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 24 747.00 | 24 747.00 | 24 747.00 | |
096 Total Current Assets + Prepaid Expenses | 27 890.00 | 27 890.00 | 27 890.00 | |
110 Total Assets | 106 289.00 | 15 902.00 | 90 387.00 | 106 289.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 149.00 | |||
136 Profit for the Year | 4 837.00 | |||
142 Total Equity - Total I | 65 786.00 | |||
156 Loans and similar debts | 9 221.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 172.00 | |||
172 Other debts | 14 806.00 | |||
176 Total debts | 24 602.00 | |||
180 Liabilities Total | 90 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 932.00 | 3 961.00 | 4 932.00 | |
218 Production of services sold - France | 74 615.00 | 66 129.00 | 74 615.00 | |
226 Operating subsidies received | 13 270.00 | |||
230 Other income | 5.00 | 276.00 | 5.00 | |
232 Total operating income excluding VAT | 79 552.00 | 83 636.00 | 79 552.00 | |
234 Purchases of goods (including customs duties) | 2 751.00 | 772.00 | 2 751.00 | |
236 Inventory change (goods) | -1 604.00 | -356.00 | -1 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 632.00 | 8 720.00 | 6 632.00 | |
240 Inventory changes (raw materials and supplies) | 85.00 | -560.00 | 85.00 | |
242 Other external expenses | 24 928.00 | 17 063.00 | 24 928.00 | |
244 Taxes, duties and similar payments | 3 736.00 | 1 948.00 | 3 736.00 | |
250 Staff compensation | 31 958.00 | 27 647.00 | 31 958.00 | |
252 Social security contributions | 4 922.00 | 10 658.00 | 4 922.00 | |
254 Depreciation and amortization | 336.00 | 167.00 | 336.00 | |
264 Total operating expenses | 73 744.00 | 66 061.00 | 73 744.00 | |
270 Operating profit | 5 807.00 | 17 575.00 | 5 807.00 | |
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 853.00 | 646.00 | 853.00 | |
310 Profit or loss | 4 837.00 | 16 929.00 | 4 837.00 | |
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