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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SCS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SCS COIFFURE |
| Siren | 802239129 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1744 |
| Management number | 2014B00939 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 3 360.00 | 3 360.00 | 3 360.00 | |
028 Tangible Assets | 16 079.00 | 14 183.00 | 1 895.00 | 16 079.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 65 939.00 | 17 543.00 | 48 395.00 | 65 939.00 |
050 Raw materials, supplies, in progress | 948.00 | 948.00 | 948.00 | |
060 Merchandise inventory | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 14 716.00 | 14 716.00 | 14 716.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 16 435.00 | 16 435.00 | 16 435.00 | |
110 Total Assets | 82 374.00 | 17 543.00 | 64 831.00 | 82 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 421.00 | |||
136 Profit for the Year | 2 099.00 | |||
142 Total Equity - Total I | 54 620.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 061.00 | |||
172 Other debts | 9 662.00 | |||
176 Total debts | 10 211.00 | |||
180 Liabilities Total | 64 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 359.00 | 7 359.00 | ||
218 Production of services sold - France | 89 930.00 | 89 930.00 | ||
230 Other income | 1 005.00 | 1 005.00 | ||
232 Total operating income excluding VAT | 98 293.00 | 98 293.00 | ||
234 Purchases of goods (including customs duties) | 3 696.00 | 3 696.00 | ||
236 Inventory change (goods) | -1.00 | -1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 346.00 | 9 346.00 | ||
240 Inventory changes (raw materials and supplies) | 489.00 | 489.00 | ||
242 Other external expenses | 20 790.00 | 20 790.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 3 595.00 | 3 595.00 | ||
250 Staff compensation | 43 101.00 | 43 101.00 | ||
252 Social security contributions | 12 993.00 | 12 993.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 95 740.00 | 95 740.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 099.00 | 2 099.00 | ||
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