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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CITY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | CITY COIFFURE |
| Siren | 820297117 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18856 |
| Management number | 2016B04796 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 6 250.00 | 500.00 | 5 750.00 | 6 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 897.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | -3 375.00 | |||
172 Other debts | 9 125.00 | |||
176 Total debts | 9 125.00 | |||
180 Liabilities Total | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 450.00 | 22 450.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 30 450.00 | 30 450.00 | ||
242 Other external expenses | 7 947.00 | 7 947.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 18 849.00 | 18 849.00 | ||
252 Social security contributions | 1 898.00 | 1 898.00 | ||
264 Total operating expenses | 29 836.00 | 29 836.00 | ||
270 Operating profit | 615.00 | 615.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 490.00 | 4 490.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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