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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : BOB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | BOB COIFFURE |
| Siren | 832452296 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24276 |
| Management number | 2017B05585 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
044 Total Fixed Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 7 944.00 | 7 944.00 | 7 944.00 | |
096 Total Current Assets + Prepaid Expenses | 7 944.00 | 7 944.00 | 7 944.00 | |
110 Total Assets | 9 696.00 | 9 696.00 | 9 696.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 518.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 6 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 3 310.00 | |||
176 Total debts | 3 310.00 | |||
180 Liabilities Total | 9 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 840.00 | 30 840.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 30 878.00 | 30 878.00 | ||
242 Other external expenses | 9 913.00 | 9 913.00 | ||
243 (including business tax) | -515.00 | -515.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 30 845.00 | 30 845.00 | ||
252 Social security contributions | -5 541.00 | -5 541.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 36 219.00 | 36 219.00 | ||
270 Operating profit | -5 341.00 | -5 341.00 | ||
290 Exceptional income | 7 266.00 | 7 266.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 568.00 | 1 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 752.00 | 1 752.00 | ||
492 Total Fixed Assets (Increases) | 1 752.00 | 1 752.00 | ||
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