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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : BOSS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BOSS COIFFURE |
| Siren | 792186793 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1530 |
| Management number | 2013B00329 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 929.00 | 26 230.00 | 4 699.00 | 30 929.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 30 989.00 | 26 230.00 | 4 759.00 | 30 989.00 |
050 Raw materials, supplies, in progress | 4 972.00 | 4 972.00 | 4 972.00 | |
084 Cash | 17 856.00 | 17 856.00 | 17 856.00 | |
096 Total Current Assets + Prepaid Expenses | 22 828.00 | 22 828.00 | 22 828.00 | |
110 Total Assets | 53 817.00 | 26 230.00 | 27 587.00 | 53 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 083.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 3 787.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 21 958.00 | |||
176 Total debts | 23 800.00 | |||
180 Liabilities Total | 27 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23.00 | 23.00 | ||
218 Production of services sold - France | 69 758.00 | 69 758.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 70 237.00 | 70 237.00 | ||
234 Purchases of goods (including customs duties) | 256.00 | 256.00 | ||
240 Inventory changes (raw materials and supplies) | 63.00 | 63.00 | ||
242 Other external expenses | 14 157.00 | 14 157.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 2 077.00 | ||
250 Staff compensation | 37 277.00 | 37 277.00 | ||
252 Social security contributions | 9 550.00 | 9 550.00 | ||
254 Depreciation and amortization | 5 502.00 | 5 502.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 68 917.00 | 68 917.00 | ||
270 Operating profit | 1 320.00 | 1 320.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
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