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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : 3 COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | 3 COIFFEURS |
| Siren | 814066825 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57783 |
| Management number | 2015B07797 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 15 958.00 | 19 042.00 | 35 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 36 200.00 | 15 958.00 | 20 242.00 | 36 200.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 41 157.00 | 15 958.00 | 25 199.00 | 41 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 687.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | 4 920.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 479.00 | |||
172 Other debts | 19 205.00 | |||
176 Total debts | 20 279.00 | |||
180 Liabilities Total | 25 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 163.00 | 36 163.00 | ||
226 Operating subsidies received | 9 988.00 | 9 988.00 | ||
232 Total operating income excluding VAT | 46 151.00 | 46 151.00 | ||
242 Other external expenses | 12 368.00 | 12 368.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 39 188.00 | 39 188.00 | ||
252 Social security contributions | -1 036.00 | -1 036.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 56 072.00 | 56 072.00 | ||
270 Operating profit | -9 921.00 | -9 921.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | -1 193.00 | -1 193.00 | ||
316 Non-deductible compensation and personal benefits | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 200.00 | 36 200.00 | ||
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