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THE LIST OF BALANCE SHEET : CHAMS COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-27 Public 2020-12-31 Simplified
NameCHAMS COIFFURE
Siren888006350
Closing2020-12-31
Registry code 6901
Registration number B2021/037688
Management number2020B05259
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69008 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 13 000.00 13 000.00 13 000.00
028 Tangible Assets 7 000.00 750.00 6 250.00 7 000.00
044 Total Fixed Assets 20 000.00 750.00 19 250.00 20 000.00
084 Cash 2 795.00 2 795.00 2 795.00
096 Total Current Assets + Prepaid Expenses 2 795.00 2 795.00 2 795.00
110 Total Assets 22 795.00 750.00 22 045.00 22 795.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -10 269.00
142 Total Equity - Total I -5 269.00
156 Loans and similar debts 19 349.00
166 Suppliers and related accounts 1 436.00
169 Other debts including current accounts of partners for fiscal year N 201.00
172 Other debts 6 530.00
176 Total debts 27 314.00
180 Liabilities Total 22 045.00
182 Cost of fixed assets acquired or created during the financial year 20 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 945.00 6 945.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 6 946.00 6 946.00
242 Other external expenses 11 767.00 11 767.00
244 Taxes, duties and similar payments 47.00 47.00
250 Staff compensation 4 501.00 4 501.00
252 Social security contributions 70.00 70.00
254 Depreciation and amortization 750.00 750.00
264 Total operating expenses 17 135.00 17 135.00
270 Operating profit -10 189.00 -10 189.00
294 Financial expenses 80.00 80.00
310 Profit or loss -10 269.00 -10 269.00

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