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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SURF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | SURF COIFFURE |
| Siren | 830135869 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36845 |
| Management number | 2017B05554 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 55.00 | 55.00 | 55.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 485.00 | 485.00 | 485.00 | |
110 Total Assets | 485.00 | 485.00 | 485.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 525.00 | |||
134 Retained Earnings | -784.00 | |||
136 Profit for the Year | -4 563.00 | |||
142 Total Equity - Total I | -2 272.00 | |||
156 Loans and similar debts | 21.00 | |||
172 Other debts | 2 736.00 | |||
176 Total debts | 2 757.00 | |||
180 Liabilities Total | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 163.00 | 24 163.00 | ||
232 Total operating income excluding VAT | 24 163.00 | 24 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -55.00 | -55.00 | ||
242 Other external expenses | 12 097.00 | 12 097.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
250 Staff compensation | 13 915.00 | 13 915.00 | ||
252 Social security contributions | 4 375.00 | 4 375.00 | ||
264 Total operating expenses | 31 726.00 | 31 726.00 | ||
270 Operating profit | -7 563.00 | -7 563.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -4 563.00 | -4 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 542.00 | 542.00 | ||
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