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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : L'EXCELLENCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | L'EXCELLENCE COIFFURE |
| Siren | 881520092 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34665 |
| Management number | 2020B01678 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
110 Total Assets | 3 505.00 | 3 505.00 | 3 505.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 255.00 | |||
136 Profit for the Year | -2 409.00 | |||
142 Total Equity - Total I | -3 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 6 668.00 | |||
176 Total debts | 6 668.00 | |||
180 Liabilities Total | 3 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 802.00 | 18 463.00 | 26 802.00 | |
226 Operating subsidies received | 1 574.00 | 4 031.00 | 1 574.00 | |
232 Total operating income excluding VAT | 28 376.00 | 22 493.00 | 28 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 16 348.00 | 10 102.00 | 16 348.00 | |
250 Staff compensation | 13 796.00 | 13 446.00 | 13 796.00 | |
252 Social security contributions | 602.00 | 201.00 | 602.00 | |
264 Total operating expenses | 30 785.00 | 23 749.00 | 30 785.00 | |
270 Operating profit | -2 409.00 | -1 255.00 | -2 409.00 | |
310 Profit or loss | -2 409.00 | -1 255.00 | -2 409.00 | |
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