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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Le comptoir de la coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | Le comptoir de la coiffure |
| Siren | 814516290 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33695 |
| Management number | 2015B08569 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 5 249.00 | 1 251.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 5 249.00 | 1 251.00 | 6 500.00 |
060 Merchandise inventory | 12 022.00 | 12 022.00 | 12 022.00 | |
068 Receivables – Trade and related accounts | 51 896.00 | 51 896.00 | 51 896.00 | |
072 Receivables – Other | 22 956.00 | 22 956.00 | 22 956.00 | |
080 Sellable securities | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 17 643.00 | 17 643.00 | 17 643.00 | |
096 Total Current Assets + Prepaid Expenses | 110 168.00 | 110 168.00 | 110 168.00 | |
110 Total Assets | 116 668.00 | 5 249.00 | 111 419.00 | 116 668.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 63 288.00 | |||
136 Profit for the Year | 14 285.00 | |||
142 Total Equity - Total I | 80 873.00 | |||
166 Suppliers and related accounts | 24 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 6 326.00 | |||
176 Total debts | 30 546.00 | |||
180 Liabilities Total | 111 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 448 970.00 | 448 970.00 | ||
230 Other income | 9 900.00 | 9 900.00 | ||
232 Total operating income excluding VAT | 458 870.00 | 458 870.00 | ||
234 Purchases of goods (including customs duties) | 325 083.00 | 325 083.00 | ||
236 Inventory change (goods) | -462.00 | -462.00 | ||
242 Other external expenses | 43 286.00 | 43 286.00 | ||
243 (including business tax) | 2 823.00 | 2 823.00 | ||
244 Taxes, duties and similar payments | 2 823.00 | 2 823.00 | ||
250 Staff compensation | 39 578.00 | 39 578.00 | ||
252 Social security contributions | 14 826.00 | 14 826.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 442 834.00 | 442 834.00 | ||
270 Operating profit | 16 036.00 | 16 036.00 | ||
290 Exceptional income | 427.00 | 427.00 | ||
300 Exceptional expenses | 1 209.00 | 1 209.00 | ||
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 14 285.00 | 14 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 536.00 | 85 536.00 | ||
378 Amount of deductible VAT on goods and services | 56 599.00 | 56 599.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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