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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BELLA COIFF BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| Name | BELLA COIFF BEAUTY |
| Siren | 908041155 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3978 |
| Management number | 2021B06917 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 955.00 | 318.00 | 2 637.00 | 2 955.00 |
044 Total Fixed Assets | 2 955.00 | 318.00 | 2 637.00 | 2 955.00 |
084 Cash | 6 967.00 | 6 967.00 | 6 967.00 | |
096 Total Current Assets + Prepaid Expenses | 6 967.00 | 6 967.00 | 6 967.00 | |
110 Total Assets | 9 921.00 | 318.00 | 9 603.00 | 9 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 1 139.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 7 644.00 | |||
176 Total debts | 8 464.00 | |||
180 Liabilities Total | 9 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 319.00 | 43 319.00 | ||
218 Production of services sold - France | 51 421.00 | 51 421.00 | ||
232 Total operating income excluding VAT | 94 740.00 | 94 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 266.00 | 31 266.00 | ||
242 Other external expenses | 24 357.00 | 24 357.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 40 109.00 | 40 109.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 97 997.00 | 97 997.00 | ||
270 Operating profit | -3 257.00 | -3 257.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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