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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : RIVA'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| Name | RIVA'S COIFFURE |
| Siren | 841600182 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 2984 |
| Management number | 2018B00929 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 531.00 | 4 720.00 | 3 811.00 | 8 531.00 |
044 Total Fixed Assets | 8 531.00 | 4 720.00 | 3 811.00 | 8 531.00 |
050 Raw materials, supplies, in progress | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 3 810.00 | 3 810.00 | 3 810.00 | |
110 Total Assets | 12 341.00 | 4 720.00 | 7 621.00 | 12 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | 86.00 | |||
156 Loans and similar debts | 976.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 6 075.00 | |||
176 Total debts | 7 535.00 | |||
180 Liabilities Total | 7 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 973.00 | 1 783.00 | 2 973.00 | |
218 Production of services sold - France | 49 326.00 | 45 613.00 | 49 326.00 | |
226 Operating subsidies received | 3 252.00 | |||
230 Other income | 4.00 | 13.00 | 4.00 | |
232 Total operating income excluding VAT | 52 303.00 | 50 661.00 | 52 303.00 | |
234 Purchases of goods (including customs duties) | 306.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 306.00 | 5 007.00 | 3 306.00 | |
240 Inventory changes (raw materials and supplies) | 1 945.00 | -1 517.00 | 1 945.00 | |
242 Other external expenses | 15 547.00 | 17 241.00 | 15 547.00 | |
244 Taxes, duties and similar payments | 997.00 | 1 135.00 | 997.00 | |
250 Staff compensation | 30 406.00 | 25 946.00 | 30 406.00 | |
252 Social security contributions | 682.00 | |||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | 1 168.00 | |
262 Other expenses | 28.00 | 362.00 | 28.00 | |
264 Total operating expenses | 53 397.00 | 50 330.00 | 53 397.00 | |
270 Operating profit | -1 094.00 | 331.00 | -1 094.00 | |
294 Financial expenses | 56.00 | |||
310 Profit or loss | -1 094.00 | 276.00 | -1 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 530.00 | 8 530.00 | ||
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