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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DEBEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | DEBEN COIFFURE |
| Siren | 824911325 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 5666 |
| Management number | 2017B00036 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 028.00 | 3 973.00 | 5 055.00 | 9 028.00 |
044 Total Fixed Assets | 9 028.00 | 3 973.00 | 5 055.00 | 9 028.00 |
084 Cash | 8 574.00 | 8 574.00 | 8 574.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 9 110.00 | 9 110.00 | 9 110.00 | |
110 Total Assets | 18 138.00 | 3 973.00 | 14 165.00 | 18 138.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 245.00 | |||
136 Profit for the Year | 3 832.00 | |||
142 Total Equity - Total I | -1 913.00 | |||
156 Loans and similar debts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 539.00 | |||
172 Other debts | 15 920.00 | |||
176 Total debts | 16 078.00 | |||
180 Liabilities Total | 14 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 215.00 | 30 215.00 | ||
226 Operating subsidies received | 5 619.00 | 5 619.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 837.00 | 35 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 10 002.00 | 10 002.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 16 226.00 | 16 226.00 | ||
252 Social security contributions | 3 420.00 | 3 420.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 31 327.00 | 31 327.00 | ||
270 Operating profit | 4 510.00 | 4 510.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 3 832.00 | 3 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 028.00 | 9 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 472.00 | 5 472.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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