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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : COIFFURE DU LANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE DU LANDY |
| Siren | 880123344 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38311 |
| Management number | 2019B12432 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
044 Total Fixed Assets | 22 409.00 | 22 409.00 | 22 409.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
110 Total Assets | 23 885.00 | 23 885.00 | 23 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 053.00 | |||
136 Profit for the Year | -3 068.00 | |||
142 Total Equity - Total I | 7 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 775.00 | |||
172 Other debts | 16 800.00 | |||
176 Total debts | 16 800.00 | |||
180 Liabilities Total | 23 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 515.00 | 34 515.00 | ||
232 Total operating income excluding VAT | 34 515.00 | 34 515.00 | ||
242 Other external expenses | 13 055.00 | 13 055.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 22 603.00 | 22 603.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
264 Total operating expenses | 37 583.00 | 37 583.00 | ||
270 Operating profit | -3 068.00 | -3 068.00 | ||
310 Profit or loss | -3 068.00 | -3 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 409.00 | 22 409.00 | ||
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