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B HOME > CORPORATES > BBA COIFFURE > BALANCE SHEET ( 2022-01-24)

THE LIST OF BALANCE SHEET : BBA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-24 Public 2019-12-31 Simplified
2021-09-14 Public 2020-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
2018-05-22 Public 2016-12-31 Simplified
NameBBA COIFFURE
Siren810230557
Closing2019-12-31
Registry code 7702
Registration number 1216
Management number2015B00348
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77380 Combs-la-Ville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 000.00 754.00 14 246.00 15 000.00
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 16 500.00 754.00 15 746.00 16 500.00
072 Receivables – Other 11 249.00 11 249.00 11 249.00
080 Sellable securities 631.00 631.00 631.00
084 Cash 6 335.00 6 335.00 6 335.00
096 Total Current Assets + Prepaid Expenses 18 215.00 18 215.00 18 215.00
110 Total Assets 34 715.00 754.00 33 961.00 34 715.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings -7 863.00
136 Profit for the Year -6 041.00
142 Total Equity - Total I -13 354.00
166 Suppliers and related accounts 18 308.00
169 Other debts including current accounts of partners for fiscal year N 5 883.00
172 Other debts 29 006.00
176 Total debts 47 315.00
180 Liabilities Total 33 961.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 693.00 33 693.00
232 Total operating income excluding VAT 33 693.00 33 693.00
242 Other external expenses 11 077.00 11 077.00
243 (including business tax) 691.00 691.00
244 Taxes, duties and similar payments 902.00 902.00
250 Staff compensation 22 209.00 22 209.00
252 Social security contributions 5 546.00 5 546.00
264 Total operating expenses 39 734.00 39 734.00
270 Operating profit -6 041.00 -6 041.00
310 Profit or loss -6 041.00 -6 041.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 500.00 16 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 374.00 2 374.00
378 Amount of deductible VAT on goods and services 2 374.00 2 374.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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