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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : JM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | JM COIFFURE |
| Siren | 824643761 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34489 |
| Management number | 2016B29723 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 559.00 | |||
136 Profit for the Year | -6 747.00 | |||
142 Total Equity - Total I | -9 206.00 | |||
172 Other debts | 12 642.00 | |||
176 Total debts | 12 642.00 | |||
180 Liabilities Total | 3 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 536.00 | 13 536.00 | ||
230 Other income | 1 541.00 | 1 541.00 | ||
232 Total operating income excluding VAT | 15 077.00 | 15 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 7 468.00 | 7 468.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 13 492.00 | 13 492.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
264 Total operating expenses | 21 789.00 | 21 789.00 | ||
270 Operating profit | -6 712.00 | -6 712.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 747.00 | -6 747.00 | ||
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