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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : J'M COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | J'M COIFFURE |
| Siren | 878035104 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3912 |
| Management number | 2019B00428 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| 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 | 61230 Gacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 802.00 | 2 773.00 | 4 029.00 | 6 802.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 802.00 | 2 773.00 | 5 029.00 | 7 802.00 |
084 Cash | 19 598.00 | 19 598.00 | 19 598.00 | |
096 Total Current Assets + Prepaid Expenses | 19 598.00 | 19 598.00 | 19 598.00 | |
110 Total Assets | 27 400.00 | 2 773.00 | 24 626.00 | 27 400.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 038.00 | |||
142 Total Equity - Total I | 16 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 279.00 | |||
172 Other debts | 8 088.00 | |||
176 Total debts | 8 088.00 | |||
180 Liabilities Total | 24 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 764.00 | 33 764.00 | ||
226 Operating subsidies received | 5 520.00 | 5 520.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 39 316.00 | 39 316.00 | ||
242 Other external expenses | 18 416.00 | 18 416.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 21 422.00 | 21 422.00 | ||
270 Operating profit | 17 894.00 | 17 894.00 | ||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 16 038.00 | 16 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 390.00 | 2 390.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 412.00 | 4 412.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 802.00 | 7 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 066.00 | 6 066.00 | ||
378 Amount of deductible VAT on goods and services | 2 321.00 | 2 321.00 | ||
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