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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL KYN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | SARL KYN COIFFURE |
| Siren | 839414539 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150099 |
| Management number | 2018B16631 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 2 963.00 | 2 963.00 | 2 963.00 | |
044 Total Fixed Assets | 8 963.00 | 8 963.00 | 8 963.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | ||||
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 3 657.00 | 3 657.00 | 3 657.00 | |
110 Total Assets | 12 620.00 | 12 620.00 | 12 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 538.00 | |||
136 Profit for the Year | -4 989.00 | |||
142 Total Equity - Total I | -9 527.00 | |||
156 Loans and similar debts | 1 322.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 959.00 | |||
172 Other debts | 20 483.00 | |||
176 Total debts | 22 147.00 | |||
180 Liabilities Total | 12 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 838.00 | 18 530.00 | 44 838.00 | |
226 Operating subsidies received | 10 490.00 | |||
230 Other income | 2 844.00 | 3 571.00 | 2 844.00 | |
232 Total operating income excluding VAT | 47 682.00 | 32 591.00 | 47 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | 312.00 | |||
242 Other external expenses | 14 225.00 | 13 637.00 | 14 225.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 384.00 | 417.00 | 384.00 | |
250 Staff compensation | 36 700.00 | 20 516.00 | 36 700.00 | |
252 Social security contributions | 1 359.00 | 283.00 | 1 359.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 52 671.00 | 35 164.00 | 52 671.00 | |
270 Operating profit | -4 989.00 | -2 573.00 | -4 989.00 | |
290 Exceptional income | 47.00 | |||
310 Profit or loss | -4 989.00 | -2 526.00 | -4 989.00 | |
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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