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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EURL CAMELEON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | CAMELEON COIFFURE |
| Siren | 788688968 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 5614 |
| Management number | 2012B00724 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg Vignoble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 451.00 | 1 451.00 | 1 451.00 | |
028 Tangible Assets | 35 087.00 | 28 690.00 | 6 396.00 | 35 087.00 |
040 Financial Assets | 3 752.00 | 3 752.00 | 3 752.00 | |
044 Total Fixed Assets | 40 290.00 | 30 141.00 | 10 148.00 | 40 290.00 |
050 Raw materials, supplies, in progress | 6 121.00 | 6 121.00 | 6 121.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3 806.00 | 3 806.00 | 3 806.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 10 196.00 | 10 196.00 | 10 196.00 | |
110 Total Assets | 50 486.00 | 30 141.00 | 20 344.00 | 50 486.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 4 760.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 304.00 | |||
142 Total Equity - Total I | 4 737.00 | |||
156 Loans and similar debts | 7 426.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 936.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 15 608.00 | |||
180 Liabilities Total | 20 344.00 | |||
195 Of which payables due in more than one year | 4 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 945.00 | 4 312.00 | 3 945.00 | |
218 Production of services sold - France | 33 180.00 | 32 621.00 | 33 180.00 | |
226 Operating subsidies received | 4 050.00 | 4 323.00 | 4 050.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 176.00 | 41 256.00 | 41 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | 6 823.00 | 4 714.00 | |
240 Inventory changes (raw materials and supplies) | 116.00 | -1 673.00 | 116.00 | |
242 Other external expenses | 16 919.00 | 16 787.00 | 16 919.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 933.00 | 1 133.00 | |
250 Staff compensation | 21 069.00 | 14 869.00 | 21 069.00 | |
254 Depreciation and amortization | 2 484.00 | 2 991.00 | 2 484.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 46 435.00 | 40 732.00 | 46 435.00 | |
270 Operating profit | -5 259.00 | 524.00 | -5 259.00 | |
280 Financial income | 47.00 | 64.00 | 47.00 | |
294 Financial expenses | 91.00 | 106.00 | 91.00 | |
310 Profit or loss | -5 304.00 | 482.00 | -5 304.00 | |
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