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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | TOP COIFFURE |
| Siren | 849109954 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2122 |
| Management number | 2019B00346 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 979.00 | 6 979.00 | 6 979.00 | |
096 Total Current Assets + Prepaid Expenses | 6 979.00 | 6 979.00 | 6 979.00 | |
110 Total Assets | 6 979.00 | 6 979.00 | 6 979.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 570.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 4 377.00 | |||
176 Total debts | 4 909.00 | |||
180 Liabilities Total | 6 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 054.00 | 24 054.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 24 063.00 | 24 063.00 | ||
242 Other external expenses | 11 493.00 | 11 493.00 | ||
250 Staff compensation | 10 143.00 | 10 143.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 22 216.00 | 22 216.00 | ||
270 Operating profit | 1 847.00 | 1 847.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 570.00 | 1 570.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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