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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : COIFFURE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COIFFURE NOTRE DAME |
| Siren | 819431594 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013845 |
| Management number | 2016B00718 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 671.00 | 3 275.00 | 396.00 | 3 671.00 |
BJ TOTAL (I) | 3 671.00 | 3 275.00 | 396.00 | 3 671.00 |
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 8 000.00 | 8 000.00 | 8 000.00 | |
CO Grand total (0 to V) | 11 672.00 | 3 275.00 | 8 397.00 | 11 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 736.00 | 4 064.00 | 4 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264.00 | 672.00 | 264.00 | |
DL TOTAL (I) | 6 100.00 | 5 836.00 | 6 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 2 260.00 | 444.00 | 2 260.00 | |
DY Tax and social security liabilities | 719.00 | |||
EC TOTAL (IV) | 2 296.00 | 1 163.00 | 2 296.00 | |
EE Grand total (I to V) | 8 397.00 | 6 999.00 | 8 397.00 | |
EG Accrued income and payables due within one year | 1 163.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 925.00 | 9 925.00 | 9 925.00 | |
FJ Net sales | 9 925.00 | 9 925.00 | 9 925.00 | |
FO Operating subsidies | 2 005.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 11 930.00 | |||
FW Other purchases and external expenses | 10 052.00 | |||
FX Taxes, duties, and similar payments | 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 735.00 | |||
GE Other Expenses | 187.00 | |||
GF Total Operating Expenses (II) | 11 666.00 | |||
GG - OPERATING RESULT (I - II) | 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 930.00 | 12 656.00 | 11 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 666.00 | 11 984.00 | 11 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 264.00 | 672.00 | 264.00 | |
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