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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ART & COIFFURE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | ART & COIFFURE BOULOGNE |
| Siren | 828761981 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62786 |
| Management number | 2017B02846 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
044 Total Fixed Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 2 167.00 | 2 167.00 | 2 167.00 | |
110 Total Assets | 4 126.00 | 4 126.00 | 4 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 457.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 3 537.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 589.00 | |||
180 Liabilities Total | 4 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 104.00 | 10 500.00 | 12 104.00 | |
232 Total operating income excluding VAT | 12 104.00 | 10 500.00 | 12 104.00 | |
242 Other external expenses | 11 365.00 | 10 078.00 | 11 365.00 | |
244 Taxes, duties and similar payments | 659.00 | 506.00 | 659.00 | |
264 Total operating expenses | 12 024.00 | 10 584.00 | 12 024.00 | |
270 Operating profit | 80.00 | -84.00 | 80.00 | |
310 Profit or loss | 80.00 | -84.00 | 80.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 962.00 | 1 962.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 78.00 | 78.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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