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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : COIFFURE BAHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE BAHRI |
| Siren | 802850065 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 3330 |
| Management number | 2014B00442 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 2 285.00 | 745.00 | 3 030.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 730.00 | 2 285.00 | 1 445.00 | 3 730.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 17 561.00 | 17 561.00 | 17 561.00 | |
096 Total Current Assets + Prepaid Expenses | 17 645.00 | 17 645.00 | 17 645.00 | |
110 Total Assets | 21 375.00 | 2 285.00 | 19 091.00 | 21 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 950.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 505.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 16 775.00 | |||
176 Total debts | 18 586.00 | |||
180 Liabilities Total | 19 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 858.00 | 41 858.00 | ||
232 Total operating income excluding VAT | 41 858.00 | 41 858.00 | ||
242 Other external expenses | 7 980.00 | 7 980.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 24 261.00 | 24 261.00 | ||
252 Social security contributions | 6 589.00 | 6 589.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 39 829.00 | 39 829.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 1 955.00 | 1 955.00 | ||
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