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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : WELCOME COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| Name | WELCOME COIFFURE |
| Siren | 848664280 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013545 |
| Management number | 2019B00614 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 325.00 | 8 325.00 | 8 325.00 | |
096 Total Current Assets + Prepaid Expenses | 8 325.00 | 8 325.00 | 8 325.00 | |
110 Total Assets | 8 325.00 | 8 325.00 | 8 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 225.00 | |||
136 Profit for the Year | -4 840.00 | |||
142 Total Equity - Total I | 2 486.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 5 039.00 | |||
176 Total debts | 5 839.00 | |||
180 Liabilities Total | 8 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 255.00 | 11 255.00 | ||
226 Operating subsidies received | 8 880.00 | 8 880.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 20 140.00 | 20 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 424.00 | 1 424.00 | ||
242 Other external expenses | 15 018.00 | 15 018.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 7 415.00 | 7 415.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
264 Total operating expenses | 24 575.00 | 24 575.00 | ||
270 Operating profit | -4 435.00 | -4 435.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | -4 840.00 | -4 840.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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