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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : O BIEN ETRE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | O BIEN ETRE COIFFURE |
| Siren | 830562609 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010522 |
| Management number | 2017B00754 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 142.00 | 6 637.00 | 505.00 | 7 142.00 |
044 Total Fixed Assets | 7 142.00 | 6 637.00 | 505.00 | 7 142.00 |
068 Receivables – Trade and related accounts | 974.00 | 974.00 | 974.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 15 156.00 | 6 637.00 | 8 519.00 | 15 156.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 341.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 4 124.00 | |||
156 Loans and similar debts | 1 015.00 | |||
166 Suppliers and related accounts | 106.00 | |||
172 Other debts | 3 274.00 | |||
176 Total debts | 4 395.00 | |||
180 Liabilities Total | 8 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 643.00 | 42 643.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 45 643.00 | 45 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 689.00 | 7 689.00 | ||
242 Other external expenses | 20 921.00 | 20 921.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 15 560.00 | 15 560.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 45 330.00 | 45 330.00 | ||
270 Operating profit | 313.00 | 313.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 283.00 | 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 6 443.00 | 6 443.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 274.00 | 3 274.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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