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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : OGEA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | OGEA COIFFURE |
| Siren | 877822114 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31051 |
| Management number | 2019B09693 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 18 890.00 | 4 198.00 | 14 692.00 | 18 890.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 67 190.00 | 4 198.00 | 62 992.00 | 67 190.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 6 387.00 | 6 387.00 | 6 387.00 | |
110 Total Assets | 73 577.00 | 4 198.00 | 69 379.00 | 73 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 114.00 | |||
136 Profit for the Year | 8 329.00 | |||
142 Total Equity - Total I | -13 785.00 | |||
156 Loans and similar debts | 45 424.00 | |||
166 Suppliers and related accounts | 6 156.00 | |||
172 Other debts | 31 584.00 | |||
176 Total debts | 83 164.00 | |||
180 Liabilities Total | 69 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 210.00 | 71 210.00 | ||
232 Total operating income excluding VAT | 71 210.00 | 71 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 676.00 | 4 676.00 | ||
242 Other external expenses | 25 524.00 | 25 524.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 23 892.00 | 23 892.00 | ||
252 Social security contributions | 3 471.00 | 3 471.00 | ||
254 Depreciation and amortization | 4 198.00 | 4 198.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 61 983.00 | 61 983.00 | ||
270 Operating profit | 9 227.00 | 9 227.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 8 329.00 | 8 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 190.00 | 67 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 242.00 | 14 242.00 | ||
378 Amount of deductible VAT on goods and services | 2 135.00 | 2 135.00 | ||
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