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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : COIFFURE ELLE ET LUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE ELLE ET LUI |
| Siren | 823713904 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4541 |
| Management number | 2016B01043 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 1 537.00 | 560.00 | 977.00 | 1 537.00 |
044 Total Fixed Assets | 33 537.00 | 560.00 | 32 977.00 | 33 537.00 |
050 Raw materials, supplies, in progress | 2 429.00 | 2 429.00 | 2 429.00 | |
060 Merchandise inventory | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 23 748.00 | 23 748.00 | 23 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 332.00 | 27 332.00 | 27 332.00 | |
110 Total Assets | 60 869.00 | 560.00 | 60 309.00 | 60 869.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 8 843.00 | |||
136 Profit for the Year | -2 761.00 | |||
142 Total Equity - Total I | 46 162.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -95 041.00 | |||
172 Other debts | 13 531.00 | |||
176 Total debts | 14 147.00 | |||
180 Liabilities Total | 60 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 710.00 | 1 728.00 | 1 710.00 | |
218 Production of services sold - France | 57 854.00 | 48 325.00 | 57 854.00 | |
226 Operating subsidies received | 8 729.00 | |||
230 Other income | 8 501.00 | 2 002.00 | 8 501.00 | |
232 Total operating income excluding VAT | 68 065.00 | 60 784.00 | 68 065.00 | |
234 Purchases of goods (including customs duties) | 1 405.00 | 457.00 | 1 405.00 | |
236 Inventory change (goods) | 199.00 | 294.00 | 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 757.00 | 3 529.00 | 4 757.00 | |
240 Inventory changes (raw materials and supplies) | -48.00 | -286.00 | -48.00 | |
242 Other external expenses | 11 236.00 | 11 084.00 | 11 236.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 317.00 | 1 614.00 | |
250 Staff compensation | 40 357.00 | 27 709.00 | 40 357.00 | |
252 Social security contributions | 11 125.00 | 9 171.00 | 11 125.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | 177.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 70 826.00 | 53 462.00 | 70 826.00 | |
270 Operating profit | -2 761.00 | 7 322.00 | -2 761.00 | |
310 Profit or loss | -2 761.00 | 7 322.00 | -2 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 537.00 | 33 537.00 | ||
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