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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : CHEMS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | CHEMS COIFFURE |
| Siren | 820709723 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2023/000679 |
| Management number | 2016B00792 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 707.00 | 1 911.00 | 2 796.00 | 4 707.00 |
044 Total Fixed Assets | 4 707.00 | 1 911.00 | 2 796.00 | 4 707.00 |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 7 284.00 | 7 284.00 | 7 284.00 | |
110 Total Assets | 11 991.00 | 1 911.00 | 10 080.00 | 11 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 855.00 | |||
136 Profit for the Year | 1 036.00 | |||
142 Total Equity - Total I | -1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 11 799.00 | |||
176 Total debts | 11 799.00 | |||
180 Liabilities Total | 10 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 336.00 | 38 336.00 | ||
232 Total operating income excluding VAT | 38 336.00 | 38 336.00 | ||
242 Other external expenses | 11 028.00 | 11 028.00 | ||
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 19 992.00 | 19 992.00 | ||
252 Social security contributions | 3 245.00 | 3 245.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 36 954.00 | 36 954.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 036.00 | 1 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 747.00 | 2 747.00 | ||
490 Total Fixed Assets (Gross Value) | 3 160.00 | 3 160.00 | ||
492 Total Fixed Assets (Increases) | 2 747.00 | 2 747.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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