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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FRANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANGE COIFFURE |
| Siren | 792375925 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2635 |
| Management number | 2013B00180 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 310.00 | 38 310.00 | 38 310.00 | |
028 Tangible Assets | 120 228.00 | 64 931.00 | 55 297.00 | 120 228.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 160 288.00 | 64 931.00 | 95 357.00 | 160 288.00 |
060 Merchandise inventory | 11 969.00 | 11 969.00 | 11 969.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 14 302.00 | 14 302.00 | 14 302.00 | |
110 Total Assets | 174 591.00 | 64 931.00 | 109 659.00 | 174 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 575.00 | |||
136 Profit for the Year | -9 505.00 | |||
142 Total Equity - Total I | 40 170.00 | |||
156 Loans and similar debts | 8 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 61 489.00 | |||
176 Total debts | 69 489.00 | |||
180 Liabilities Total | 109 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 052.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 743.00 | 81 743.00 | ||
230 Other income | 7 992.00 | 7 992.00 | ||
232 Total operating income excluding VAT | 89 735.00 | 89 735.00 | ||
234 Purchases of goods (including customs duties) | 15 773.00 | 15 773.00 | ||
236 Inventory change (goods) | -2 109.00 | -2 109.00 | ||
242 Other external expenses | 42 672.00 | 42 672.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 30 156.00 | 30 156.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
254 Depreciation and amortization | 9 148.00 | 9 148.00 | ||
264 Total operating expenses | 99 226.00 | 99 226.00 | ||
270 Operating profit | -9 490.00 | -9 490.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -9 505.00 | -9 505.00 | ||
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