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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : CHAMPAGNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| Name | CHAMPAGNE COIFFURE |
| Siren | 831455274 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 713 |
| Management number | 2017B00433 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 3 637.00 | 3 637.00 | 3 637.00 | |
096 Total Current Assets + Prepaid Expenses | 5 979.00 | 5 979.00 | 5 979.00 | |
110 Total Assets | 8 379.00 | 8 379.00 | 8 379.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 948.00 | |||
136 Profit for the Year | -1 964.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
166 Suppliers and related accounts | 3 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 4 291.00 | |||
180 Liabilities Total | 8 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 030.00 | 12 030.00 | ||
226 Operating subsidies received | 6 252.00 | 6 252.00 | ||
232 Total operating income excluding VAT | 18 282.00 | 18 282.00 | ||
242 Other external expenses | 16 412.00 | 16 412.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 2 897.00 | 2 897.00 | ||
252 Social security contributions | 316.00 | 316.00 | ||
264 Total operating expenses | 20 246.00 | 20 246.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
310 Profit or loss | -1 964.00 | -1 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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