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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : INTER COIFFURE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | INTER COIFFURE 77 |
| Siren | 883530594 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12839 |
| Management number | 2020B00870 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 3 166.00 | 3 166.00 | 3 166.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 4 273.00 | 4 273.00 | 4 273.00 | |
110 Total Assets | 6 273.00 | 6 273.00 | 6 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 082.00 | |||
136 Profit for the Year | -8 448.00 | |||
142 Total Equity - Total I | -5 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 811.00 | |||
172 Other debts | 11 539.00 | |||
176 Total debts | 11 539.00 | |||
180 Liabilities Total | 6 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 599.00 | 32 599.00 | ||
232 Total operating income excluding VAT | 32 599.00 | 32 599.00 | ||
234 Purchases of goods (including customs duties) | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 21 571.00 | 21 571.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 16 668.00 | 16 668.00 | ||
252 Social security contributions | 762.00 | 762.00 | ||
264 Total operating expenses | 41 048.00 | 41 048.00 | ||
270 Operating profit | -8 449.00 | -8 449.00 | ||
310 Profit or loss | -8 449.00 | -8 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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