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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JAS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | JAS COIFFURE |
| Siren | 841978216 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66920 |
| Management number | 2018B07941 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 840.00 | 5 586.00 | 21 254.00 | 26 840.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 31 040.00 | 5 586.00 | 25 454.00 | 31 040.00 |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
110 Total Assets | 34 234.00 | 5 586.00 | 28 648.00 | 34 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 933.00 | |||
136 Profit for the Year | -4 830.00 | |||
142 Total Equity - Total I | -29 763.00 | |||
166 Suppliers and related accounts | 32 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 858.00 | |||
172 Other debts | 25 611.00 | |||
176 Total debts | 58 411.00 | |||
180 Liabilities Total | 28 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 059.00 | 44 059.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 1 697.00 | 1 697.00 | ||
232 Total operating income excluding VAT | 52 256.00 | 52 256.00 | ||
234 Purchases of goods (including customs duties) | 164.00 | 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 20 987.00 | 20 987.00 | ||
243 (including business tax) | 1 692.00 | 1 692.00 | ||
244 Taxes, duties and similar payments | 2 130.00 | 2 130.00 | ||
250 Staff compensation | 28 004.00 | 28 004.00 | ||
252 Social security contributions | 1 991.00 | 1 991.00 | ||
254 Depreciation and amortization | 3 168.00 | 3 168.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 57 087.00 | 57 087.00 | ||
270 Operating profit | -4 830.00 | -4 830.00 | ||
310 Profit or loss | -4 830.00 | -4 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 040.00 | 31 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 812.00 | 8 812.00 | ||
378 Amount of deductible VAT on goods and services | 2 672.00 | 2 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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