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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ARTISTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| Name | ARTISTE COIFFURE |
| Siren | 899657431 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 6415 |
| Management number | 2021B00430 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 543.00 | 988.00 | 1 532.00 |
028 Tangible Assets | 1 320.00 | 73.00 | 1 246.00 | 1 320.00 |
044 Total Fixed Assets | 2 852.00 | 616.00 | 2 235.00 | 2 852.00 |
084 Cash | 10 194.00 | 10 194.00 | 10 194.00 | |
096 Total Current Assets + Prepaid Expenses | 10 194.00 | 10 194.00 | 10 194.00 | |
110 Total Assets | 13 046.00 | 616.00 | 12 430.00 | 13 046.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 953.00 | |||
142 Total Equity - Total I | 1 453.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 10 976.00 | |||
180 Liabilities Total | 12 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 133.00 | 59 133.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 59 285.00 | 59 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 13 696.00 | 13 696.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 40 974.00 | 40 974.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 57 784.00 | 57 784.00 | ||
270 Operating profit | 1 501.00 | 1 501.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 953.00 | 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 532.00 | 1 532.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 2 852.00 | 2 852.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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