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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EM COIFFURE |
| Siren | 801692021 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13697 |
| Management number | 2014B00850 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266.00 | 1 214.00 | 52.00 | 1 266.00 |
044 Total Fixed Assets | 1 266.00 | 1 214.00 | 52.00 | 1 266.00 |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
084 Cash | 10 249.00 | 10 249.00 | 10 249.00 | |
096 Total Current Assets + Prepaid Expenses | 11 219.00 | 11 219.00 | 11 219.00 | |
110 Total Assets | 12 484.00 | 1 214.00 | 11 271.00 | 12 484.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 383.00 | |||
136 Profit for the Year | -5 069.00 | |||
142 Total Equity - Total I | 4 514.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 6 523.00 | |||
176 Total debts | 6 756.00 | |||
180 Liabilities Total | 11 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 570.00 | 29 428.00 | 24 570.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 29 185.00 | 29 428.00 | 29 185.00 | |
242 Other external expenses | 12 697.00 | 11 942.00 | 12 697.00 | |
244 Taxes, duties and similar payments | 1 389.00 | 1 329.00 | 1 389.00 | |
250 Staff compensation | 16 491.00 | 14 300.00 | 16 491.00 | |
252 Social security contributions | 3 496.00 | 6 378.00 | 3 496.00 | |
254 Depreciation and amortization | 181.00 | 181.00 | 181.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 256.00 | 34 130.00 | 34 256.00 | |
270 Operating profit | -5 070.00 | -4 703.00 | -5 070.00 | |
280 Financial income | 1.00 | 132.00 | 1.00 | |
306 Income tax's | 3.00 | |||
310 Profit or loss | -5 069.00 | -4 574.00 | -5 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 914.00 | 4 914.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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