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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : Coiffeur DZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | Coiffeur DZ |
| Siren | 852190875 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011386 |
| Management number | 2019B01449 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 198.00 | 495.00 | 1 703.00 | 2 198.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 3 218.00 | 495.00 | 2 723.00 | 3 218.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 6 331.00 | 6 331.00 | 6 331.00 | |
096 Total Current Assets + Prepaid Expenses | 6 376.00 | 6 376.00 | 6 376.00 | |
110 Total Assets | 9 594.00 | 495.00 | 9 099.00 | 9 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 243.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 5 334.00 | |||
156 Loans and similar debts | 159.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 3 765.00 | |||
180 Liabilities Total | 9 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 455.00 | 27 455.00 | ||
226 Operating subsidies received | 1 640.00 | 1 640.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 099.00 | 29 099.00 | ||
242 Other external expenses | 9 979.00 | 9 979.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 13 468.00 | 13 468.00 | ||
252 Social security contributions | 3 493.00 | 3 493.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 27 648.00 | 27 648.00 | ||
270 Operating profit | 1 451.00 | 1 451.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 218.00 | 3 218.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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