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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CHAVILLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2020-12-31 | Simplified |
| Name | CHAVILLE COIFFURE |
| Siren | 833041890 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 9829 |
| Management number | 2017B09941 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
110 Total Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 736.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | -6 550.00 | |||
166 Suppliers and related accounts | 5 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 201.00 | |||
172 Other debts | 6 060.00 | |||
176 Total debts | 11 650.00 | |||
180 Liabilities Total | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 583.00 | 20 583.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 4 328.00 | 4 328.00 | ||
232 Total operating income excluding VAT | 31 911.00 | 31 911.00 | ||
242 Other external expenses | 14 210.00 | 14 210.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 17 654.00 | 17 654.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
264 Total operating expenses | 33 448.00 | 33 448.00 | ||
270 Operating profit | -1 537.00 | -1 537.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 083.00 | 3 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 374.00 | 1 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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