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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : AS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | AS COIFFURE |
| Siren | 803736164 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2023/000851 |
| Management number | 2014B04214 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 5 680.00 | 3 558.00 | 2 122.00 | 5 680.00 |
040 Financial Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
044 Total Fixed Assets | 14 534.00 | 3 558.00 | 10 975.00 | 14 534.00 |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
096 Total Current Assets + Prepaid Expenses | 5 217.00 | 5 217.00 | 5 217.00 | |
110 Total Assets | 19 751.00 | 3 558.00 | 16 192.00 | 19 751.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 283.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 7 157.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 497.00 | |||
172 Other debts | 7 435.00 | |||
176 Total debts | 9 035.00 | |||
180 Liabilities Total | 16 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 777.00 | 5 777.00 | ||
226 Operating subsidies received | 10 180.00 | 10 180.00 | ||
230 Other income | 3 684.00 | 3 684.00 | ||
232 Total operating income excluding VAT | 19 641.00 | 19 641.00 | ||
242 Other external expenses | 10 855.00 | 10 855.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 8 797.00 | 8 797.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 20 657.00 | 20 657.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 573.00 | 2 573.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 324.00 | 1 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 12 354.00 | 12 354.00 | ||
492 Total Fixed Assets (Increases) | 2 180.00 | 2 180.00 | ||
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