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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : STEPH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | STEPH COIFFURE |
| Siren | 809358989 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/026045 |
| Management number | 2015B00402 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 476.00 | 43 476.00 | 43 476.00 | |
028 Tangible Assets | 22 178.00 | 17 832.00 | 4 346.00 | 22 178.00 |
044 Total Fixed Assets | 65 654.00 | 17 832.00 | 47 822.00 | 65 654.00 |
050 Raw materials, supplies, in progress | 7 572.00 | 7 572.00 | 7 572.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 5 288.00 | 5 288.00 | 5 288.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 14 621.00 | 14 621.00 | 14 621.00 | |
110 Total Assets | 80 275.00 | 17 832.00 | 62 443.00 | 80 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 555.00 | |||
136 Profit for the Year | 6 618.00 | |||
142 Total Equity - Total I | 52 273.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 7 605.00 | |||
176 Total debts | 10 169.00 | |||
180 Liabilities Total | 62 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 162.00 | 66 177.00 | 83 162.00 | |
226 Operating subsidies received | 10 154.00 | |||
230 Other income | 3.00 | 4 287.00 | 3.00 | |
232 Total operating income excluding VAT | 83 164.00 | 80 618.00 | 83 164.00 | |
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 053.00 | 9 895.00 | 13 053.00 | |
240 Inventory changes (raw materials and supplies) | -1 910.00 | 1 895.00 | -1 910.00 | |
242 Other external expenses | 23 588.00 | 22 465.00 | 23 588.00 | |
244 Taxes, duties and similar payments | 5 418.00 | 4 247.00 | 5 418.00 | |
250 Staff compensation | 22 500.00 | 19 500.00 | 22 500.00 | |
252 Social security contributions | 10 559.00 | 9 098.00 | 10 559.00 | |
254 Depreciation and amortization | 645.00 | 1 411.00 | 645.00 | |
262 Other expenses | 265.00 | 229.00 | 265.00 | |
264 Total operating expenses | 74 891.00 | 68 740.00 | 74 891.00 | |
270 Operating profit | 8 273.00 | 11 878.00 | 8 273.00 | |
294 Financial expenses | 472.00 | 324.00 | 472.00 | |
306 Income tax's | 1 183.00 | 324.00 | 1 183.00 | |
310 Profit or loss | 6 618.00 | 11 231.00 | 6 618.00 | |
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