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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : PRINCE COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | PRINCE COIFFEUR |
| Siren | 817976871 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21513 |
| Management number | 2016B00815 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 2 201.00 | 599.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 2 201.00 | 599.00 | 2 800.00 |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
110 Total Assets | 4 694.00 | 2 201.00 | 2 493.00 | 4 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 819.00 | |||
136 Profit for the Year | 6 404.00 | |||
142 Total Equity - Total I | 585.00 | |||
166 Suppliers and related accounts | 894.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 2 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 687.00 | 28 687.00 | ||
232 Total operating income excluding VAT | 28 687.00 | 28 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 11 038.00 | 11 038.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 7 258.00 | 7 258.00 | ||
252 Social security contributions | 2 355.00 | 2 355.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 22 283.00 | 22 283.00 | ||
270 Operating profit | 6 404.00 | 6 404.00 | ||
310 Profit or loss | 6 404.00 | 6 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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