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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SOCIETE J&C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE J&C COIFFURE |
| Siren | 817963416 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1745 |
| Management number | 2016B00450 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 5 152.00 | 5 152.00 | 5 152.00 | |
028 Tangible Assets | 5 720.00 | 5 000.00 | 720.00 | 5 720.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 17 172.00 | 5 000.00 | 12 172.00 | 17 172.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 19 302.00 | 5 000.00 | 14 302.00 | 19 302.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 700.00 | |||
136 Profit for the Year | -4 542.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 544.00 | |||
176 Total debts | 10 544.00 | |||
180 Liabilities Total | 14 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 120.00 | |||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 23 612.00 | 51 665.00 | 23 612.00 | |
232 Total operating income excluding VAT | 23 612.00 | 61 785.00 | 23 612.00 | |
234 Purchases of goods (including customs duties) | 3 091.00 | 3 901.00 | 3 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 050.00 | |||
240 Inventory changes (raw materials and supplies) | 1 012.00 | |||
242 Other external expenses | 24 263.00 | 33 928.00 | 24 263.00 | |
244 Taxes, duties and similar payments | 800.00 | 421.00 | 800.00 | |
254 Depreciation and amortization | 2 860.00 | |||
264 Total operating expenses | 28 154.00 | 57 172.00 | 28 154.00 | |
270 Operating profit | -4 542.00 | 4 613.00 | -4 542.00 | |
310 Profit or loss | -4 542.00 | 4 613.00 | -4 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 872.00 | 16 872.00 | ||
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