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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BALARUC CONCEPT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BALARUC CONCEPT COIFFURE |
| Siren | 797438801 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27739 |
| Management number | 2013B02548 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 200.00 | 40 200.00 | 40 200.00 | |
028 Tangible Assets | 10 791.00 | 9 147.00 | 1 643.00 | 10 791.00 |
044 Total Fixed Assets | 50 991.00 | 9 147.00 | 41 843.00 | 50 991.00 |
072 Receivables – Other | 15 246.00 | 15 246.00 | 15 246.00 | |
084 Cash | 4 398.00 | 4 398.00 | 4 398.00 | |
096 Total Current Assets + Prepaid Expenses | 19 644.00 | 19 644.00 | 19 644.00 | |
110 Total Assets | 70 635.00 | 9 147.00 | 61 488.00 | 70 635.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 373.00 | |||
136 Profit for the Year | -17 093.00 | |||
142 Total Equity - Total I | -34 366.00 | |||
166 Suppliers and related accounts | 6 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 458.00 | |||
172 Other debts | 89 147.00 | |||
176 Total debts | 95 854.00 | |||
180 Liabilities Total | 61 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 250.00 | 34 250.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 808.00 | 1 808.00 | ||
232 Total operating income excluding VAT | 43 558.00 | 43 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 068.00 | 3 068.00 | ||
242 Other external expenses | 23 599.00 | 23 599.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 31 923.00 | 31 923.00 | ||
252 Social security contributions | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 60 644.00 | 60 644.00 | ||
270 Operating profit | -17 085.00 | -17 085.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -17 093.00 | -17 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 991.00 | 50 991.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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