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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : M'Y COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | M'Y COIFFURE |
| Siren | 883120396 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/000738 |
| Management number | 2020B00636 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 440.00 | 4 004.00 | 3 435.00 | 7 440.00 |
044 Total Fixed Assets | 7 440.00 | 4 004.00 | 3 435.00 | 7 440.00 |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
096 Total Current Assets + Prepaid Expenses | 7 122.00 | 7 122.00 | 7 122.00 | |
110 Total Assets | 14 562.00 | 4 004.00 | 10 557.00 | 14 562.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -5 541.00 | |||
142 Total Equity - Total I | -1 541.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 210.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 12 099.00 | |||
180 Liabilities Total | 10 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 096.00 | 39 096.00 | ||
226 Operating subsidies received | 3 344.00 | 3 344.00 | ||
232 Total operating income excluding VAT | 42 441.00 | 42 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 807.00 | 807.00 | ||
242 Other external expenses | 18 435.00 | 18 435.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 22 956.00 | 22 956.00 | ||
252 Social security contributions | 930.00 | 930.00 | ||
254 Depreciation and amortization | 4 004.00 | 4 004.00 | ||
262 Other expenses | 445.00 | 445.00 | ||
264 Total operating expenses | 47 869.00 | 47 869.00 | ||
270 Operating profit | -5 428.00 | -5 428.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | -5 541.00 | -5 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 640.00 | 6 640.00 | ||
492 Total Fixed Assets (Increases) | 7 440.00 | 7 440.00 | ||
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