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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : L ATELIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | L ATELIER COIFFURE |
| Siren | 852405448 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6273 |
| Management number | 2019B04483 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 420.00 | 859.00 | 7 562.00 | 8 420.00 |
040 Financial Assets | 4 383.00 | 4 383.00 | 4 383.00 | |
044 Total Fixed Assets | 22 803.00 | 859.00 | 21 944.00 | 22 803.00 |
084 Cash | 5 575.00 | 5 575.00 | 5 575.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 28 378.00 | 859.00 | 27 519.00 | 28 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -970.00 | |||
136 Profit for the Year | 3 677.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 719.00 | |||
172 Other debts | 23 813.00 | |||
176 Total debts | 23 813.00 | |||
180 Liabilities Total | 27 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 541.00 | 29 541.00 | ||
226 Operating subsidies received | 7 890.00 | 7 890.00 | ||
232 Total operating income excluding VAT | 37 431.00 | 37 431.00 | ||
242 Other external expenses | 23 061.00 | 23 061.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 7 963.00 | 7 963.00 | ||
252 Social security contributions | 646.00 | 646.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
264 Total operating expenses | 33 751.00 | 33 751.00 | ||
270 Operating profit | 3 680.00 | 3 680.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 3 677.00 | 3 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 20 623.00 | 20 623.00 | ||
492 Total Fixed Assets (Increases) | 2 180.00 | 2 180.00 | ||
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