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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : COIFFEUR D'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | COIFFEUR D'EUROPE |
| Siren | 880036082 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12384 |
| Management number | 2019B06477 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 3 343.00 | 3 343.00 | 3 343.00 | |
096 Total Current Assets + Prepaid Expenses | 5 632.00 | 5 632.00 | 5 632.00 | |
110 Total Assets | 5 632.00 | 5 632.00 | 5 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 4 311.00 | |||
176 Total debts | 4 311.00 | |||
180 Liabilities Total | 5 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 529.00 | 23 529.00 | ||
226 Operating subsidies received | 5 789.00 | 5 789.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 29 359.00 | 29 359.00 | ||
242 Other external expenses | 11 915.00 | 11 915.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 21 975.00 | 21 975.00 | ||
252 Social security contributions | -4 085.00 | -4 085.00 | ||
264 Total operating expenses | 30 038.00 | 30 038.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
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