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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BELLA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | BELLA COIFFURE |
| Siren | 838858041 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10175 |
| Management number | 2018B03604 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 432.00 | 432.00 | 432.00 | |
110 Total Assets | 432.00 | 432.00 | 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 050.00 | |||
136 Profit for the Year | -13 187.00 | |||
142 Total Equity - Total I | -21 237.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 529.00 | |||
172 Other debts | 21 170.00 | |||
176 Total debts | 21 669.00 | |||
180 Liabilities Total | 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 937.00 | 25 238.00 | 36 937.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 940.00 | 25 238.00 | 36 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 048.00 | 3 974.00 | 4 048.00 | |
242 Other external expenses | 6 663.00 | 4 048.00 | 6 663.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 36 315.00 | 24 770.00 | 36 315.00 | |
252 Social security contributions | 1 953.00 | 1 495.00 | 1 953.00 | |
264 Total operating expenses | 50 097.00 | 34 287.00 | 50 097.00 | |
270 Operating profit | -13 157.00 | -9 050.00 | -13 157.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -13 187.00 | -9 050.00 | -13 187.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 677.00 | 1 677.00 | ||
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