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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : PERFECT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | PERFECT COIFFURE |
| Siren | 880445838 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55654 |
| Management number | 2020B00219 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 2 779.00 | 2 779.00 | 2 779.00 | |
044 Total Fixed Assets | 62 779.00 | 62 779.00 | 62 779.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 24 507.00 | 24 507.00 | 24 507.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 26 671.00 | 26 671.00 | |
110 Total Assets | 89 450.00 | 89 450.00 | 89 450.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 4 737.00 | |||
156 Loans and similar debts | 28 049.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 005.00 | |||
172 Other debts | 55 365.00 | |||
176 Total debts | 84 713.00 | |||
180 Liabilities Total | 89 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 602.00 | 53 602.00 | ||
226 Operating subsidies received | 675.00 | 675.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 54 285.00 | 54 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 964.00 | 4 964.00 | ||
242 Other external expenses | 16 959.00 | 16 959.00 | ||
244 Taxes, duties and similar payments | 2 213.00 | 2 213.00 | ||
250 Staff compensation | 27 777.00 | 27 777.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 446.00 | 54 446.00 | ||
270 Operating profit | -161.00 | -161.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -263.00 | -263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
482 INCREASES Financial Assets | 2 779.00 | 2 779.00 | ||
492 Total Fixed Assets (Increases) | 62 779.00 | 62 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 720.00 | 10 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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