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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : AUTHENTIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | AUTHENTIC COIFFURE |
| Siren | 878417526 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15323 |
| Management number | 2019B02226 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 314.00 | 1 216.00 | 1 530.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 545.00 | 314.00 | 1 231.00 | 1 545.00 |
060 Merchandise inventory | 5 583.00 | 5 583.00 | 5 583.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 6 222.00 | 6 222.00 | 6 222.00 | |
096 Total Current Assets + Prepaid Expenses | 11 962.00 | 11 962.00 | 11 962.00 | |
110 Total Assets | 13 507.00 | 314.00 | 13 194.00 | 13 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 157.00 | |||
136 Profit for the Year | -9 829.00 | |||
142 Total Equity - Total I | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12 765.00 | |||
176 Total debts | 12 765.00 | |||
180 Liabilities Total | 13 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 993.00 | 1.00 | 3 993.00 | |
218 Production of services sold - France | 88 800.00 | 88 800.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 92 796.00 | 92 796.00 | ||
234 Purchases of goods (including customs duties) | 1 858.00 | 1 858.00 | ||
236 Inventory change (goods) | -2 160.00 | -2 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 180.00 | 10 180.00 | ||
242 Other external expenses | 21 333.00 | 21 333.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 59 681.00 | 59 681.00 | ||
252 Social security contributions | 10 612.00 | 10 612.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 409.00 | 102 409.00 | ||
270 Operating profit | -9 612.00 | -9 612.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -9 829.00 | -9 829.00 | ||
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