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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : TENDANCE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | TENDANCE COIFF |
| Siren | 830323556 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5945 |
| Management number | 2017B00616 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 627.00 | 48 627.00 | 48 627.00 | |
028 Tangible Assets | 2 020.00 | 1 911.00 | 109.00 | 2 020.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 52 662.00 | 1 911.00 | 50 751.00 | 52 662.00 |
050 Raw materials, supplies, in progress | 1 960.00 | 1 960.00 | 1 960.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 9 545.00 | 9 545.00 | 9 545.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 13 248.00 | 13 248.00 | 13 248.00 | |
110 Total Assets | 65 910.00 | 1 911.00 | 63 999.00 | 65 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 992.00 | |||
136 Profit for the Year | 4 416.00 | |||
142 Total Equity - Total I | 21 408.00 | |||
156 Loans and similar debts | 21 423.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 048.00 | |||
172 Other debts | 19 068.00 | |||
176 Total debts | 42 591.00 | |||
180 Liabilities Total | 63 999.00 | |||
195 Of which payables due in more than one year | 14 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 730.00 | 58 517.00 | 66 730.00 | |
226 Operating subsidies received | 8 120.00 | |||
230 Other income | 5 973.00 | |||
232 Total operating income excluding VAT | 66 730.00 | 72 610.00 | 66 730.00 | |
234 Purchases of goods (including customs duties) | 5 315.00 | 3 601.00 | 5 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 183.00 | 168.00 | |
240 Inventory changes (raw materials and supplies) | -172.00 | -236.00 | -172.00 | |
242 Other external expenses | 25 027.00 | 23 166.00 | 25 027.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 164.00 | 1 160.00 | |
250 Staff compensation | 20 664.00 | 19 660.00 | 20 664.00 | |
252 Social security contributions | 8 218.00 | 8 044.00 | 8 218.00 | |
254 Depreciation and amortization | 248.00 | 248.00 | 248.00 | |
262 Other expenses | 259.00 | 285.00 | 259.00 | |
264 Total operating expenses | 60 889.00 | 56 114.00 | 60 889.00 | |
270 Operating profit | 5 841.00 | 16 496.00 | 5 841.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 345.00 | 243.00 | 345.00 | |
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 804.00 | 732.00 | 804.00 | |
310 Profit or loss | 4 416.00 | 15 522.00 | 4 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 662.00 | 52 662.00 | ||
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