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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : LARTISTE'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-08-29 | Public | 2021-06-30 | Simplified |
| 2020-09-24 | Public | 2018-06-30 | Simplified |
| Name | LARTISTE'COIFF |
| Siren | 831136882 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 1881 |
| Management number | 2017B01516 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
110 Total Assets | 2 292.00 | 2 292.00 | 2 292.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 736.00 | |||
136 Profit for the Year | -3 413.00 | |||
142 Total Equity - Total I | -11 649.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 202.00 | |||
172 Other debts | 13 228.00 | |||
176 Total debts | 13 941.00 | |||
180 Liabilities Total | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 950.00 | 34 320.00 | 31 950.00 | |
226 Operating subsidies received | 4 620.00 | |||
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 31 950.00 | 38 956.00 | 31 950.00 | |
242 Other external expenses | 11 497.00 | 9 171.00 | 11 497.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 603.00 | 357.00 | 603.00 | |
250 Staff compensation | 8 112.00 | 28 348.00 | 8 112.00 | |
252 Social security contributions | 209.00 | 5 453.00 | 209.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 423.00 | 43 329.00 | 20 423.00 | |
270 Operating profit | 11 527.00 | -4 373.00 | 11 527.00 | |
300 Exceptional expenses | 14 940.00 | 1 764.00 | 14 940.00 | |
310 Profit or loss | -3 413.00 | -6 137.00 | -3 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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