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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SYLVIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE COIFFURE |
| Siren | 794230854 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40066 |
| Management number | 2013B05170 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 41 742.00 | 31 121.00 | 10 621.00 | 41 742.00 |
040 Financial Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
044 Total Fixed Assets | 83 432.00 | 31 121.00 | 52 312.00 | 83 432.00 |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 17 081.00 | 17 081.00 | 17 081.00 | |
096 Total Current Assets + Prepaid Expenses | 17 539.00 | 17 539.00 | 17 539.00 | |
110 Total Assets | 100 971.00 | 31 121.00 | 69 850.00 | 100 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 629.00 | |||
136 Profit for the Year | -9 013.00 | |||
142 Total Equity - Total I | 51 816.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 7 517.00 | |||
176 Total debts | 18 034.00 | |||
180 Liabilities Total | 69 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 373.00 | 87 373.00 | ||
230 Other income | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 87 807.00 | 87 807.00 | ||
234 Purchases of goods (including customs duties) | 2 654.00 | 2 654.00 | ||
236 Inventory change (goods) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 462.00 | 462.00 | ||
242 Other external expenses | 26 443.00 | 26 443.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
24B (including equipment leasing) | 6 743.00 | 6 743.00 | ||
250 Staff compensation | 45 104.00 | 45 104.00 | ||
252 Social security contributions | 15 225.00 | 15 225.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 94 774.00 | 94 774.00 | ||
270 Operating profit | -6 967.00 | -6 967.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 1 809.00 | 1 809.00 | ||
310 Profit or loss | -9 013.00 | -9 013.00 | ||
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