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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : PRESTIGE COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE COIFFURES |
| Siren | 807907472 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11040 |
| Management number | 2014B02134 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 8 302.00 | 8 302.00 | 8 302.00 | |
110 Total Assets | 8 302.00 | 8 302.00 | 8 302.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 781.00 | |||
136 Profit for the Year | -1 038.00 | |||
142 Total Equity - Total I | -4 619.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 12 921.00 | |||
176 Total debts | 12 921.00 | |||
180 Liabilities Total | 8 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 899.00 | 25 899.00 | ||
232 Total operating income excluding VAT | 25 899.00 | 25 899.00 | ||
234 Purchases of goods (including customs duties) | 82.00 | 82.00 | ||
242 Other external expenses | 15 659.00 | 15 659.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 17 519.00 | 17 519.00 | ||
252 Social security contributions | 891.00 | 891.00 | ||
264 Total operating expenses | 34 366.00 | 34 366.00 | ||
270 Operating profit | -8 467.00 | -8 467.00 | ||
290 Exceptional income | 7 519.00 | 7 519.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | -1 038.00 | -1 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 180.00 | 5 180.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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