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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DIVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | DIVA COIFFURE |
| Siren | 480702331 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2026 |
| Management number | 2005B00732 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 030.00 | 33 416.00 | 13 614.00 | 47 030.00 |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 51 170.00 | 33 416.00 | 17 754.00 | 51 170.00 |
060 Merchandise inventory | 3 497.00 | 3 497.00 | 3 497.00 | |
072 Receivables – Other | 52 324.00 | 52 324.00 | 52 324.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 58 772.00 | 58 772.00 | 58 772.00 | |
110 Total Assets | 109 942.00 | 33 416.00 | 76 526.00 | 109 942.00 |
120 Share or Individual Capital | 14 989.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 23 633.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 44 097.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
172 Other debts | 27 315.00 | |||
176 Total debts | 32 430.00 | |||
180 Liabilities Total | 76 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 481.00 | 77 481.00 | ||
230 Other income | 6 560.00 | 6 560.00 | ||
232 Total operating income excluding VAT | 84 041.00 | 84 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 236.00 | 7 236.00 | ||
240 Inventory changes (raw materials and supplies) | 258.00 | 258.00 | ||
242 Other external expenses | 19 216.00 | 19 216.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 44 308.00 | 44 308.00 | ||
252 Social security contributions | 3 795.00 | 3 795.00 | ||
254 Depreciation and amortization | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 79 991.00 | 79 991.00 | ||
270 Operating profit | 4 050.00 | 4 050.00 | ||
290 Exceptional income | 634.00 | 634.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 170.00 | 51 170.00 | ||
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