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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BELLISSIMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | BELLISSIMA COIFFURE |
| Siren | 824432892 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008636 |
| Management number | 2016B01665 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
028 Tangible Assets | 13 198.00 | 4 576.00 | 8 623.00 | 13 198.00 |
044 Total Fixed Assets | 65 698.00 | 4 576.00 | 61 123.00 | 65 698.00 |
050 Raw materials, supplies, in progress | 1 673.00 | 1 673.00 | 1 673.00 | |
060 Merchandise inventory | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 74 139.00 | 74 139.00 | 74 139.00 | |
096 Total Current Assets + Prepaid Expenses | 76 736.00 | 76 736.00 | 76 736.00 | |
110 Total Assets | 142 434.00 | 4 576.00 | 137 859.00 | 142 434.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 9 118.00 | |||
136 Profit for the Year | 17 287.00 | |||
142 Total Equity - Total I | 92 405.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 775.00 | |||
172 Other debts | 24 630.00 | |||
176 Total debts | 45 453.00 | |||
180 Liabilities Total | 137 859.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 531.00 | 5 531.00 | ||
218 Production of services sold - France | 75 086.00 | 75 086.00 | ||
226 Operating subsidies received | 15 856.00 | 15 856.00 | ||
230 Other income | 4 246.00 | 4 246.00 | ||
232 Total operating income excluding VAT | 100 719.00 | 100 719.00 | ||
234 Purchases of goods (including customs duties) | 707.00 | 707.00 | ||
236 Inventory change (goods) | 746.00 | 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 841.00 | 8 841.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 13 859.00 | 13 859.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 57 070.00 | 57 070.00 | ||
254 Depreciation and amortization | 1 396.00 | 1 396.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 83 563.00 | 83 563.00 | ||
270 Operating profit | 17 156.00 | 17 156.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | 17 287.00 | 17 287.00 | ||
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