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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CNJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CNJ COIFFURE |
| Siren | 813293198 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15672 |
| Management number | 2015B03045 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 La Destrousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 267.00 | 12 264.00 | 5 003.00 | 17 267.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 18 867.00 | 12 264.00 | 6 603.00 | 18 867.00 |
050 Raw materials, supplies, in progress | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 7 066.00 | 7 066.00 | 7 066.00 | |
110 Total Assets | 25 933.00 | 12 264.00 | 13 669.00 | 25 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 038.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | -16 119.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 202.00 | |||
172 Other debts | 28 923.00 | |||
176 Total debts | 29 788.00 | |||
180 Liabilities Total | 13 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 398.00 | 1 398.00 | ||
218 Production of services sold - France | 20 192.00 | 20 192.00 | ||
232 Total operating income excluding VAT | 21 590.00 | 21 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 103.00 | 3 103.00 | ||
242 Other external expenses | 13 655.00 | 13 655.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 1 545.00 | 1 545.00 | ||
252 Social security contributions | 3 089.00 | 3 089.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 23 771.00 | 23 771.00 | ||
270 Operating profit | -2 181.00 | -2 181.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -2 081.00 | -2 081.00 | ||
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