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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EURL SAMSON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | EURL SAMSON COIFFURE |
| Siren | 880791231 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037733 |
| Management number | 2020B00581 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 36 424.00 | 36 424.00 | 36 424.00 | |
096 Total Current Assets + Prepaid Expenses | 42 068.00 | 42 068.00 | 42 068.00 | |
110 Total Assets | 42 068.00 | 42 068.00 | 42 068.00 | |
120 Share or Individual Capital | 7 470.00 | |||
136 Profit for the Year | -2 014.00 | |||
142 Total Equity - Total I | 5 456.00 | |||
166 Suppliers and related accounts | 7 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 638.00 | |||
172 Other debts | 29 069.00 | |||
176 Total debts | 36 612.00 | |||
180 Liabilities Total | 42 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 066.00 | 68 066.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8 588.00 | 8 588.00 | ||
232 Total operating income excluding VAT | 79 653.00 | 79 653.00 | ||
234 Purchases of goods (including customs duties) | -56.00 | -56.00 | ||
236 Inventory change (goods) | -2 523.00 | -2 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 540.00 | 6 540.00 | ||
242 Other external expenses | 25 517.00 | 25 517.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 41 180.00 | 41 180.00 | ||
252 Social security contributions | 14 068.00 | 14 068.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 86 667.00 | 86 667.00 | ||
270 Operating profit | -7 014.00 | -7 014.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -2 014.00 | -2 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 721.00 | 13 721.00 | ||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
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