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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : Auréginal Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| Name | Auréginal Coiffure |
| Siren | 789249570 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 301 |
| Management number | 2012B00748 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 18 407.00 | 14 684.00 | 3 723.00 | 18 407.00 |
040 Financial Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 41 414.00 | 14 684.00 | 26 730.00 | 41 414.00 |
060 Merchandise inventory | 19 387.00 | 19 387.00 | 19 387.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 60 130.00 | 60 130.00 | 60 130.00 | |
096 Total Current Assets + Prepaid Expenses | 84 980.00 | 84 980.00 | 84 980.00 | |
110 Total Assets | 126 394.00 | 14 684.00 | 111 710.00 | 126 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 199.00 | |||
136 Profit for the Year | 4 177.00 | |||
142 Total Equity - Total I | 77 875.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 524.00 | |||
172 Other debts | 30 059.00 | |||
176 Total debts | 33 835.00 | |||
180 Liabilities Total | 111 710.00 | |||
193 Of which financial assets due in less than one year | 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 874.00 | 14 670.00 | 14 874.00 | |
218 Production of services sold - France | 122 068.00 | 116 545.00 | 122 068.00 | |
226 Operating subsidies received | 4 167.00 | 7 759.00 | 4 167.00 | |
230 Other income | 630.00 | 253.00 | 630.00 | |
232 Total operating income excluding VAT | 141 738.00 | 139 227.00 | 141 738.00 | |
234 Purchases of goods (including customs duties) | 31 934.00 | 24 420.00 | 31 934.00 | |
236 Inventory change (goods) | -2 961.00 | 65.00 | -2 961.00 | |
242 Other external expenses | 25 072.00 | 21 254.00 | 25 072.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 233.00 | 1 011.00 | |
250 Staff compensation | 73 298.00 | 62 662.00 | 73 298.00 | |
252 Social security contributions | 5 666.00 | 5 618.00 | 5 666.00 | |
254 Depreciation and amortization | 2 777.00 | 2 705.00 | 2 777.00 | |
262 Other expenses | 216.00 | 218.00 | 216.00 | |
264 Total operating expenses | 137 014.00 | 118 175.00 | 137 014.00 | |
270 Operating profit | 4 725.00 | 21 052.00 | 4 725.00 | |
280 Financial income | 16.00 | 15.00 | 16.00 | |
294 Financial expenses | 112.00 | |||
306 Income tax's | 564.00 | 1 918.00 | 564.00 | |
310 Profit or loss | 4 177.00 | 19 038.00 | 4 177.00 | |
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