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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : BEA VOUS COIFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| Name | BEA VOUS COIFFE |
| Siren | 891364432 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 35886 |
| Management number | 2020B10619 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | ||||
084 Cash | 14 455.00 | 14 455.00 | 14 455.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 14 493.00 | 14 493.00 | 14 493.00 | |
110 Total Assets | 15 693.00 | 15 693.00 | 15 693.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 3 276.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 10 917.00 | |||
176 Total debts | 12 417.00 | |||
180 Liabilities Total | 15 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 843.00 | 9 912.00 | 20 843.00 | |
232 Total operating income excluding VAT | 20 843.00 | 9 912.00 | 20 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 480.00 | |||
240 Inventory changes (raw materials and supplies) | 965.00 | 965.00 | ||
242 Other external expenses | 9 296.00 | 6 679.00 | 9 296.00 | |
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 4 897.00 | 1 800.00 | 4 897.00 | |
252 Social security contributions | 1 763.00 | 756.00 | 1 763.00 | |
264 Total operating expenses | 17 334.00 | 9 715.00 | 17 334.00 | |
270 Operating profit | 3 509.00 | 197.00 | 3 509.00 | |
294 Financial expenses | 311.00 | 129.00 | 311.00 | |
306 Income tax's | 480.00 | 10.00 | 480.00 | |
310 Profit or loss | 2 718.00 | 58.00 | 2 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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