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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : GAYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | GAYA COIFFURE |
| Siren | 881108146 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13351 |
| Management number | 2020B02947 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 710.00 | 142.00 | 2 568.00 | 2 710.00 |
044 Total Fixed Assets | 10 710.00 | 142.00 | 10 568.00 | 10 710.00 |
084 Cash | 5 004.00 | 5 004.00 | 5 004.00 | |
096 Total Current Assets + Prepaid Expenses | 5 004.00 | 5 004.00 | 5 004.00 | |
110 Total Assets | 15 714.00 | 142.00 | 15 572.00 | 15 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 898.00 | |||
142 Total Equity - Total I | 5 898.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 217.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 9 674.00 | |||
180 Liabilities Total | 15 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 283.00 | 17 283.00 | ||
226 Operating subsidies received | 6 422.00 | 6 422.00 | ||
232 Total operating income excluding VAT | 23 705.00 | 23 705.00 | ||
234 Purchases of goods (including customs duties) | 1 014.00 | 1 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 233.00 | 2 233.00 | ||
242 Other external expenses | 10 563.00 | 10 563.00 | ||
250 Staff compensation | 5 409.00 | 5 409.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 19 443.00 | 19 443.00 | ||
270 Operating profit | 4 262.00 | 4 262.00 | ||
290 Exceptional income | 636.00 | 636.00 | ||
310 Profit or loss | 4 898.00 | 4 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 901.00 | 1 901.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
492 Total Fixed Assets (Increases) | 10 710.00 | 10 710.00 | ||
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