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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : KDH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| Name | KDH COIFFURE |
| Siren | 825216211 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1496 |
| Management number | 2017B00105 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 3 388.00 | 3 388.00 | 3 388.00 | |
110 Total Assets | 3 388.00 | 3 388.00 | 3 388.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 1 793.00 | |||
180 Liabilities Total | 3 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 860.00 | 24 860.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 863.00 | 24 863.00 | ||
242 Other external expenses | 12 366.00 | 12 366.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 10 079.00 | 10 079.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 23 378.00 | 23 378.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 1 485.00 | 1 485.00 | ||
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