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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : PASSIONE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | PASSIONE COIFFURE |
| Siren | 894952191 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5122 |
| Management number | 2021B00210 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 30 489.00 | 3 922.00 | 26 566.00 | 30 489.00 |
044 Total Fixed Assets | 35 489.00 | 3 922.00 | 31 566.00 | 35 489.00 |
060 Merchandise inventory | 9 009.00 | 9 009.00 | 9 009.00 | |
072 Receivables – Other | 9 097.00 | 9 097.00 | 9 097.00 | |
084 Cash | 9 590.00 | 9 590.00 | 9 590.00 | |
096 Total Current Assets + Prepaid Expenses | 27 697.00 | 27 697.00 | 27 697.00 | |
110 Total Assets | 63 186.00 | 3 922.00 | 59 263.00 | 63 186.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 092.00 | |||
142 Total Equity - Total I | 13 592.00 | |||
156 Loans and similar debts | 31 269.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 772.00 | |||
172 Other debts | 12 772.00 | |||
176 Total debts | 45 671.00 | |||
180 Liabilities Total | 59 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 489.00 | |||
195 Of which payables due in more than one year | 31 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 717.00 | 1 717.00 | ||
218 Production of services sold - France | 20 162.00 | 20 162.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 21 891.00 | 21 891.00 | ||
234 Purchases of goods (including customs duties) | 7 374.00 | 7 374.00 | ||
236 Inventory change (goods) | -9 009.00 | -9 009.00 | ||
242 Other external expenses | 13 370.00 | 13 370.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 3 922.00 | 3 922.00 | ||
259 (including tax provisions for foreign business establishments) | 218.00 | 218.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 16 377.00 | 16 377.00 | ||
270 Operating profit | 5 513.00 | 5 513.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | -6 835.00 | -6 835.00 | ||
310 Profit or loss | 12 092.00 | 12 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 489.00 | 30 489.00 | ||
492 Total Fixed Assets (Increases) | 35 489.00 | 35 489.00 | ||
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