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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : NEA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | NEA COIFFURE |
| Siren | 831603022 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5133 |
| Management number | 2017B02006 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 10 531.00 | 4 508.00 | 6 023.00 | 10 531.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 18 731.00 | 4 508.00 | 14 223.00 | 18 731.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 27 298.00 | 27 298.00 | 27 298.00 | |
096 Total Current Assets + Prepaid Expenses | 27 513.00 | 27 513.00 | 27 513.00 | |
110 Total Assets | 46 245.00 | 4 508.00 | 41 736.00 | 46 245.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 851.00 | |||
136 Profit for the Year | 5 352.00 | |||
142 Total Equity - Total I | 30 403.00 | |||
156 Loans and similar debts | 5 093.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 5 275.00 | |||
176 Total debts | 11 334.00 | |||
180 Liabilities Total | 41 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
195 Of which payables due in more than one year | 3 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385.00 | 218.00 | 385.00 | |
218 Production of services sold - France | 50 037.00 | 38 336.00 | 50 037.00 | |
226 Operating subsidies received | 7 475.00 | |||
230 Other income | 361.00 | 1.00 | 361.00 | |
232 Total operating income excluding VAT | 50 783.00 | 46 031.00 | 50 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 849.00 | 3 253.00 | 2 849.00 | |
240 Inventory changes (raw materials and supplies) | 59.00 | -59.00 | 59.00 | |
242 Other external expenses | 15 625.00 | 20 317.00 | 15 625.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 791.00 | 1 512.00 | |
250 Staff compensation | 14 000.00 | 9 650.00 | 14 000.00 | |
252 Social security contributions | 7 976.00 | 1 941.00 | 7 976.00 | |
254 Depreciation and amortization | 1 626.00 | 1 397.00 | 1 626.00 | |
262 Other expenses | 681.00 | 53.00 | 681.00 | |
264 Total operating expenses | 44 329.00 | 37 342.00 | 44 329.00 | |
270 Operating profit | 6 454.00 | 8 689.00 | 6 454.00 | |
280 Financial income | 15.00 | 32.00 | 15.00 | |
294 Financial expenses | 173.00 | 190.00 | 173.00 | |
306 Income tax's | 944.00 | 299.00 | 944.00 | |
310 Profit or loss | 5 352.00 | 8 232.00 | 5 352.00 | |
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