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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : TIP TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | TIP TOP COIFFURE |
| Siren | 841127061 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013244 |
| Management number | 2018B01350 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 100.00 | 22 100.00 | 22 100.00 | |
028 Tangible Assets | 7 900.00 | 5 139.00 | 2 761.00 | 7 900.00 |
040 Financial Assets | 1 412.00 | 1 412.00 | 1 412.00 | |
044 Total Fixed Assets | 31 412.00 | 5 139.00 | 26 273.00 | 31 412.00 |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 33 582.00 | 5 139.00 | 28 443.00 | 33 582.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | -5 091.00 | |||
136 Profit for the Year | 3 886.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
156 Loans and similar debts | 19 078.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 634.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 26 555.00 | |||
180 Liabilities Total | 28 443.00 | |||
195 Of which payables due in more than one year | 12 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 552.00 | 39 241.00 | 49 552.00 | |
226 Operating subsidies received | 3 000.00 | 12 293.00 | 3 000.00 | |
230 Other income | 38.00 | 5.00 | 38.00 | |
232 Total operating income excluding VAT | 52 590.00 | 51 539.00 | 52 590.00 | |
240 Inventory changes (raw materials and supplies) | 376.00 | |||
242 Other external expenses | 16 035.00 | 25 236.00 | 16 035.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 2 368.00 | 1 981.00 | |
250 Staff compensation | 27 132.00 | 22 512.00 | 27 132.00 | |
252 Social security contributions | 4 179.00 | 3 659.00 | 4 179.00 | |
254 Depreciation and amortization | 1 580.00 | 1 580.00 | 1 580.00 | |
262 Other expenses | 464.00 | 33.00 | 464.00 | |
264 Total operating expenses | 51 371.00 | 55 764.00 | 51 371.00 | |
270 Operating profit | 1 219.00 | -4 225.00 | 1 219.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 808.00 | 841.00 | 808.00 | |
300 Exceptional expenses | 25.00 | 25.00 | 25.00 | |
310 Profit or loss | 3 886.00 | -5 091.00 | 3 886.00 | |
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