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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FANNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | FANNY COIFFURE |
| Siren | 828857441 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19405 |
| Management number | 2017B02062 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 656.00 | 16 309.00 | 5 347.00 | 21 656.00 |
044 Total Fixed Assets | 21 656.00 | 16 309.00 | 5 347.00 | 21 656.00 |
060 Merchandise inventory | 22 675.00 | 22 675.00 | 22 675.00 | |
072 Receivables – Other | 7 073.00 | 7 073.00 | 7 073.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
096 Total Current Assets + Prepaid Expenses | 36 808.00 | 36 808.00 | 36 808.00 | |
110 Total Assets | 58 464.00 | 16 309.00 | 42 155.00 | 58 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 828.00 | |||
136 Profit for the Year | -11 517.00 | |||
142 Total Equity - Total I | -25 345.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 7 022.00 | |||
172 Other debts | 45 478.00 | |||
176 Total debts | 67 500.00 | |||
180 Liabilities Total | 42 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 517.00 | 131 517.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 018.00 | 133 018.00 | ||
234 Purchases of goods (including customs duties) | 16 923.00 | 16 923.00 | ||
236 Inventory change (goods) | 2 955.00 | 2 955.00 | ||
242 Other external expenses | 28 230.00 | 28 230.00 | ||
244 Taxes, duties and similar payments | 2 713.00 | 2 713.00 | ||
250 Staff compensation | 76 755.00 | 76 755.00 | ||
252 Social security contributions | 18 134.00 | 18 134.00 | ||
254 Depreciation and amortization | 4 331.00 | 4 331.00 | ||
264 Total operating expenses | 150 042.00 | 150 042.00 | ||
270 Operating profit | -17 023.00 | -17 023.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 5 584.00 | 5 584.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -11 517.00 | -11 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 655.00 | 21 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 303.00 | 26 303.00 | ||
378 Amount of deductible VAT on goods and services | 6 625.00 | 6 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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