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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DJIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | DJIL COIFFURE |
| Siren | 820296598 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17241 |
| Management number | 2016B03242 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 650.00 | 12 790.00 | 860.00 | 13 650.00 |
040 Financial Assets | 5 804.00 | 5 804.00 | 5 804.00 | |
044 Total Fixed Assets | 29 454.00 | 12 790.00 | 16 664.00 | 29 454.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
110 Total Assets | 34 810.00 | 12 790.00 | 22 020.00 | 34 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 545.00 | |||
136 Profit for the Year | -8 081.00 | |||
142 Total Equity - Total I | -24 625.00 | |||
166 Suppliers and related accounts | 4 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 087.00 | |||
172 Other debts | 42 267.00 | |||
176 Total debts | 46 645.00 | |||
180 Liabilities Total | 22 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 727.00 | 35 648.00 | 40 727.00 | |
226 Operating subsidies received | 1 000.00 | 5 902.00 | 1 000.00 | |
230 Other income | 25.00 | 775.00 | 25.00 | |
232 Total operating income excluding VAT | 41 752.00 | 42 325.00 | 41 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 228.00 | 2 267.00 | 1 228.00 | |
240 Inventory changes (raw materials and supplies) | 140.00 | -90.00 | 140.00 | |
242 Other external expenses | 29 140.00 | 26 854.00 | 29 140.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 997.00 | 1 058.00 | |
250 Staff compensation | 14 541.00 | 11 634.00 | 14 541.00 | |
252 Social security contributions | 2 779.00 | 2 380.00 | 2 779.00 | |
254 Depreciation and amortization | 942.00 | 942.00 | 942.00 | |
262 Other expenses | 5.00 | 24.00 | 5.00 | |
264 Total operating expenses | 49 832.00 | 45 009.00 | 49 832.00 | |
270 Operating profit | -8 081.00 | -2 683.00 | -8 081.00 | |
294 Financial expenses | 46.00 | |||
310 Profit or loss | -8 081.00 | -2 730.00 | -8 081.00 | |
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