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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Couronne AD HAIR AND BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | Couronne AD HAIR AND BEAUTY |
| Siren | 833655194 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12749 |
| Management number | 2017B01132 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 380.00 | 2 380.00 | 2 380.00 | |
028 Tangible Assets | 10 070.00 | 2 010.00 | 8 060.00 | 10 070.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 450.00 | 4 390.00 | 9 060.00 | 13 450.00 |
060 Merchandise inventory | 6 868.00 | 6 868.00 | 6 868.00 | |
072 Receivables – Other | 3 926.00 | 3 926.00 | 3 926.00 | |
084 Cash | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 12 624.00 | 12 624.00 | 12 624.00 | |
110 Total Assets | 26 074.00 | 4 390.00 | 21 685.00 | 26 074.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -30 910.00 | |||
136 Profit for the Year | 2 549.00 | |||
142 Total Equity - Total I | -21 861.00 | |||
156 Loans and similar debts | 27 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 692.00 | |||
172 Other debts | 15 903.00 | |||
176 Total debts | 43 546.00 | |||
180 Liabilities Total | 21 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 887.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 41 154.00 | 26 282.00 | 41 154.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 38 417.00 | |||
226 Operating subsidies received | 11 739.00 | 11 739.00 | ||
230 Other income | 2 337.00 | 1.00 | 2 337.00 | |
232 Total operating income excluding VAT | 55 230.00 | 64 701.00 | 55 230.00 | |
234 Purchases of goods (including customs duties) | 18 624.00 | 9 515.00 | 18 624.00 | |
236 Inventory change (goods) | -3 918.00 | 1 870.00 | -3 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 28 133.00 | 23 583.00 | 28 133.00 | |
243 (including business tax) | 1 469.00 | 1 469.00 | ||
244 Taxes, duties and similar payments | 3 619.00 | 2 900.00 | 3 619.00 | |
250 Staff compensation | 2 856.00 | 20 760.00 | 2 856.00 | |
252 Social security contributions | 1 342.00 | 5 666.00 | 1 342.00 | |
254 Depreciation and amortization | 1 490.00 | 1 393.00 | 1 490.00 | |
262 Other expenses | 226.00 | 117.00 | 226.00 | |
264 Total operating expenses | 52 409.00 | 65 804.00 | 52 409.00 | |
270 Operating profit | 2 821.00 | -1 103.00 | 2 821.00 | |
294 Financial expenses | 272.00 | 458.00 | 272.00 | |
310 Profit or loss | 2 549.00 | -1 562.00 | 2 549.00 | |
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