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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SASU COIFF HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | SASU COIFF'HAIR |
| Siren | 809378466 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4663 |
| Management number | 2015B00125 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 923.00 | 12 323.00 | 8 599.00 | 20 923.00 |
040 Financial Assets | 12 128.00 | 12 128.00 | 12 128.00 | |
044 Total Fixed Assets | 33 051.00 | 12 323.00 | 20 727.00 | 33 051.00 |
050 Raw materials, supplies, in progress | 2 404.00 | 2 404.00 | 2 404.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 13 764.00 | 13 764.00 | 13 764.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 17 210.00 | 17 210.00 | 17 210.00 | |
110 Total Assets | 50 260.00 | 12 323.00 | 37 937.00 | 50 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 700.00 | |||
134 Retained Earnings | -20 828.00 | |||
136 Profit for the Year | -36 217.00 | |||
142 Total Equity - Total I | -46 245.00 | |||
156 Loans and similar debts | 29 011.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 892.00 | |||
172 Other debts | 53 450.00 | |||
176 Total debts | 84 182.00 | |||
180 Liabilities Total | 37 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 26 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 201.00 | 84 247.00 | 102 201.00 | |
226 Operating subsidies received | 7 902.00 | 21 917.00 | 7 902.00 | |
230 Other income | 1 880.00 | 473.00 | 1 880.00 | |
232 Total operating income excluding VAT | 111 982.00 | 106 636.00 | 111 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 182.00 | 10 026.00 | 14 182.00 | |
240 Inventory changes (raw materials and supplies) | 1 279.00 | 2 044.00 | 1 279.00 | |
242 Other external expenses | 40 696.00 | 29 625.00 | 40 696.00 | |
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 2 508.00 | 2 334.00 | |
24B (including equipment leasing) | 2 754.00 | 2 754.00 | ||
250 Staff compensation | 70 144.00 | 63 549.00 | 70 144.00 | |
252 Social security contributions | 18 619.00 | 17 172.00 | 18 619.00 | |
254 Depreciation and amortization | 2 095.00 | 2 391.00 | 2 095.00 | |
262 Other expenses | 12.00 | 8.00 | 12.00 | |
264 Total operating expenses | 149 361.00 | 127 322.00 | 149 361.00 | |
270 Operating profit | -37 379.00 | -20 685.00 | -37 379.00 | |
290 Exceptional income | 8 065.00 | 352.00 | 8 065.00 | |
294 Financial expenses | 903.00 | 543.00 | 903.00 | |
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -36 217.00 | -20 877.00 | -36 217.00 | |
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