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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : 112 COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | 112 COIFFURE |
| Siren | 803803170 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63021 |
| Management number | 2014B05879 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 5 109.00 | 2 856.00 | 2 253.00 | 5 109.00 |
040 Financial Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
044 Total Fixed Assets | 32 998.00 | 2 856.00 | 30 142.00 | 32 998.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 36 215.00 | 2 856.00 | 33 359.00 | 36 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 238.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 6 797.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 301.00 | |||
172 Other debts | 25 737.00 | |||
176 Total debts | 26 562.00 | |||
180 Liabilities Total | 33 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 325.00 | 20 325.00 | ||
226 Operating subsidies received | 10 562.00 | 10 562.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 888.00 | 30 888.00 | ||
242 Other external expenses | 13 786.00 | 13 786.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 19 185.00 | 19 185.00 | ||
252 Social security contributions | -1 917.00 | -1 917.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
264 Total operating expenses | 32 154.00 | 32 154.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
290 Exceptional income | 843.00 | 843.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -441.00 | -441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 998.00 | 32 998.00 | ||
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