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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : DIDOT coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DIDOT coiffure |
| Siren | 791503808 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 47443 |
| Management number | 2013B04721 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 782.00 | 782.00 | 782.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 575.00 | 1 325.00 | 1 250.00 | 2 575.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 3 703.00 | 3 703.00 | 3 703.00 | |
084 Cash | 8 315.00 | 8 315.00 | 8 315.00 | |
096 Total Current Assets + Prepaid Expenses | 12 597.00 | 12 597.00 | 12 597.00 | |
110 Total Assets | 15 173.00 | 1 325.00 | 13 847.00 | 15 173.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 124.00 | |||
136 Profit for the Year | 5 458.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
156 Loans and similar debts | 3 787.00 | |||
166 Suppliers and related accounts | 604.00 | |||
172 Other debts | 5 572.00 | |||
176 Total debts | 9 963.00 | |||
180 Liabilities Total | 13 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 010.00 | 44 010.00 | ||
232 Total operating income excluding VAT | 44 010.00 | 44 010.00 | ||
236 Inventory change (goods) | 450.00 | 450.00 | ||
240 Inventory changes (raw materials and supplies) | -580.00 | -580.00 | ||
242 Other external expenses | 11 298.00 | 11 298.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 25 723.00 | 25 723.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 38 552.00 | 38 552.00 | ||
270 Operating profit | 5 458.00 | 5 458.00 | ||
310 Profit or loss | 5 458.00 | 5 458.00 | ||
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