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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : DREAMS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| Name | DREAMS COIFFURE |
| Siren | 830261327 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8146 |
| Management number | 2017B02760 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 14 590.00 | 14 590.00 | 14 590.00 | |
096 Total Current Assets + Prepaid Expenses | 15 261.00 | 15 261.00 | 15 261.00 | |
110 Total Assets | 16 261.00 | 16 261.00 | 16 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 609.00 | |||
136 Profit for the Year | 9 430.00 | |||
142 Total Equity - Total I | 2 821.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 447.00 | |||
172 Other debts | 12 118.00 | |||
176 Total debts | 13 439.00 | |||
180 Liabilities Total | 16 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 170.00 | 59 170.00 | ||
226 Operating subsidies received | 6 239.00 | 6 239.00 | ||
232 Total operating income excluding VAT | 65 409.00 | 65 409.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 726.00 | ||
242 Other external expenses | 14 138.00 | 14 138.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 36 756.00 | 36 756.00 | ||
252 Social security contributions | 2 302.00 | 2 302.00 | ||
264 Total operating expenses | 55 658.00 | 55 658.00 | ||
270 Operating profit | 9 751.00 | 9 751.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 9 430.00 | 9 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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