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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : WESTERN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | WESTERN COIFFURE |
| Siren | 849613377 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30066 |
| Management number | 2019B03547 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 20 520.00 | 20 520.00 | 20 520.00 | |
060 Merchandise inventory | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
110 Total Assets | 21 990.00 | 21 990.00 | 21 990.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 880.00 | |||
136 Profit for the Year | -2 315.00 | |||
142 Total Equity - Total I | -5 195.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 26 427.00 | |||
176 Total debts | 27 185.00 | |||
180 Liabilities Total | 21 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 556.00 | 4 556.00 | ||
218 Production of services sold - France | 38 634.00 | 38 634.00 | ||
226 Operating subsidies received | 9 743.00 | 9 743.00 | ||
232 Total operating income excluding VAT | 52 932.00 | 52 932.00 | ||
234 Purchases of goods (including customs duties) | 1 549.00 | 1 549.00 | ||
236 Inventory change (goods) | -432.00 | -432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 033.00 | 2 033.00 | ||
242 Other external expenses | 11 737.00 | 11 737.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 38 427.00 | 38 427.00 | ||
252 Social security contributions | 3 209.00 | 3 209.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 55 247.00 | 55 247.00 | ||
270 Operating profit | -2 315.00 | -2 315.00 | ||
310 Profit or loss | -2 315.00 | -2 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 520.00 | 20 520.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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