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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : BL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | BL COIFFURE |
| Siren | 809002124 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12883 |
| Management number | 2015B00090 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 1 449.00 | 1 440.00 | 9.00 | 1 449.00 |
072 Receivables – Other | 5 980.00 | 5 980.00 | 5 980.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 8 095.00 | 8 095.00 | 8 095.00 | |
110 Total Assets | 9 544.00 | 1 440.00 | 8 104.00 | 9 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 932.00 | |||
136 Profit for the Year | 1 478.00 | |||
142 Total Equity - Total I | -19 454.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 209.00 | |||
172 Other debts | 24 941.00 | |||
176 Total debts | 27 558.00 | |||
180 Liabilities Total | 8 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 415.00 | 28 415.00 | ||
226 Operating subsidies received | 6 250.00 | 6 250.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 34 674.00 | 34 674.00 | ||
242 Other external expenses | 17 601.00 | 17 601.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 13 787.00 | 13 787.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 196.00 | 33 196.00 | ||
270 Operating profit | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 1 478.00 | 1 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 449.00 | 1 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 683.00 | 5 683.00 | ||
378 Amount of deductible VAT on goods and services | 1 419.00 | 1 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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