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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LA BASE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| Name | LA BASE COIFFURE |
| Siren | 889815551 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006173 |
| Management number | 2020B01819 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 443.00 | 2 557.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 443.00 | 2 557.00 | 3 000.00 |
084 Cash | 9 270.00 | 9 270.00 | 9 270.00 | |
096 Total Current Assets + Prepaid Expenses | 9 270.00 | 9 270.00 | 9 270.00 | |
110 Total Assets | 12 270.00 | 443.00 | 11 827.00 | 12 270.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 021.00 | |||
142 Total Equity - Total I | -921.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 389.00 | |||
172 Other debts | 12 301.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 11 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 118.00 | 20 118.00 | ||
226 Operating subsidies received | 2 378.00 | 2 378.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 22 597.00 | 22 597.00 | ||
234 Purchases of goods (including customs duties) | 144.00 | 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 18 599.00 | 18 599.00 | ||
250 Staff compensation | 2 890.00 | 2 890.00 | ||
252 Social security contributions | 1 113.00 | 1 113.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 23 618.00 | 23 618.00 | ||
270 Operating profit | -1 021.00 | -1 021.00 | ||
310 Profit or loss | -1 021.00 | -1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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