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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : COIFFURE ET CRÉATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE ET CRÉATION |
| Siren | 888077997 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9216 |
| Management number | 2020B01500 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 908.00 | 147.00 | 34 761.00 | 34 908.00 |
044 Total Fixed Assets | 34 908.00 | 147.00 | 34 761.00 | 34 908.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 022.00 | 15 022.00 | 15 022.00 | |
096 Total Current Assets + Prepaid Expenses | 15 609.00 | 15 609.00 | 15 609.00 | |
110 Total Assets | 50 517.00 | 147.00 | 50 370.00 | 50 517.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 360.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 9 492.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 360.00 | |||
172 Other debts | 39 933.00 | |||
176 Total debts | 40 878.00 | |||
180 Liabilities Total | 50 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 824.00 | 1 824.00 | ||
218 Production of services sold - France | 57 393.00 | 57 393.00 | ||
226 Operating subsidies received | 5 945.00 | 5 945.00 | ||
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 65 539.00 | 65 539.00 | ||
234 Purchases of goods (including customs duties) | 239.00 | 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 283.00 | 4 283.00 | ||
242 Other external expenses | 25 617.00 | 25 617.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 19 980.00 | 19 980.00 | ||
252 Social security contributions | 7 205.00 | 7 205.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 59 438.00 | 59 438.00 | ||
270 Operating profit | 6 101.00 | 6 101.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 6 022.00 | 6 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 059.00 | 34 059.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 34 908.00 | 34 908.00 | ||
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