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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ROUIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-09-30 | Simplified |
| Name | ROUIS COIFFURE |
| Siren | 808279202 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 110586 |
| Management number | 2014B24974 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 796.00 | 3 796.00 | 3 796.00 | |
028 Tangible Assets | 2 168.00 | 1 670.00 | 498.00 | 2 168.00 |
040 Financial Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
044 Total Fixed Assets | 8 763.00 | 1 670.00 | 7 093.00 | 8 763.00 |
072 Receivables – Other | ||||
084 Cash | 7 908.00 | 7 908.00 | 7 908.00 | |
096 Total Current Assets + Prepaid Expenses | 7 908.00 | 7 908.00 | 7 908.00 | |
110 Total Assets | 16 671.00 | 1 670.00 | 15 001.00 | 16 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 967.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 978.00 | |||
172 Other debts | 8 810.00 | |||
176 Total debts | 10 001.00 | |||
180 Liabilities Total | 15 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 920.00 | 33 730.00 | 36 920.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 333.00 | 2 719.00 | 1 333.00 | |
232 Total operating income excluding VAT | 41 253.00 | 36 449.00 | 41 253.00 | |
242 Other external expenses | 13 179.00 | 13 244.00 | 13 179.00 | |
243 (including business tax) | -3 611.00 | -3 611.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 791.00 | 2 746.00 | |
250 Staff compensation | 24 382.00 | 17 008.00 | 24 382.00 | |
252 Social security contributions | 649.00 | 1 496.00 | 649.00 | |
254 Depreciation and amortization | 389.00 | 383.00 | 389.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 352.00 | 34 922.00 | 41 352.00 | |
270 Operating profit | -99.00 | 1 528.00 | -99.00 | |
290 Exceptional income | 31.00 | 75.00 | 31.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 240.00 | |||
310 Profit or loss | -68.00 | 1 363.00 | -68.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45.00 | 45.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 8 763.00 | 8 763.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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