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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DERRO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| Name | DERRO COIFFURE |
| Siren | 830594560 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140431 |
| Management number | 2017B16233 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 13 438.00 | 13 438.00 | 13 438.00 | |
096 Total Current Assets + Prepaid Expenses | 15 012.00 | 15 012.00 | 15 012.00 | |
110 Total Assets | 15 012.00 | 15 012.00 | 15 012.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 547.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | 373.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 090.00 | |||
172 Other debts | 14 619.00 | |||
176 Total debts | 14 639.00 | |||
180 Liabilities Total | 15 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 230.00 | 33 230.00 | ||
232 Total operating income excluding VAT | 33 230.00 | 33 230.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 11 387.00 | 11 387.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 23 242.00 | 23 242.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 36 488.00 | 36 488.00 | ||
270 Operating profit | -3 258.00 | -3 258.00 | ||
290 Exceptional income | 2 875.00 | 2 875.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | -724.00 | -724.00 | ||
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