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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LE PALAIS DE LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DE LA COIFFURE |
| Siren | 820257574 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2589 |
| Management number | 2016B01231 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 353.00 | 1 647.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 4 353.00 | 1 647.00 | 6 000.00 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
096 Total Current Assets + Prepaid Expenses | 5 930.00 | 5 930.00 | 5 930.00 | |
110 Total Assets | 11 930.00 | 4 353.00 | 7 576.00 | 11 930.00 |
120 Share or Individual Capital | 2 300.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 1 092.00 | |||
136 Profit for the Year | -3 792.00 | |||
142 Total Equity - Total I | -220.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 7 796.00 | |||
180 Liabilities Total | 7 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 830.00 | 25 830.00 | ||
226 Operating subsidies received | 10 100.00 | 10 100.00 | ||
230 Other income | 4 694.00 | 4 694.00 | ||
232 Total operating income excluding VAT | 25 830.00 | 25 830.00 | ||
242 Other external expenses | 11 183.00 | 11 183.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 14 054.00 | 14 054.00 | ||
252 Social security contributions | 761.00 | 761.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 29 597.00 | 29 597.00 | ||
270 Operating profit | -3 767.00 | -3 767.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 792.00 | -3 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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