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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : C ZEN COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C ZEN COIFFURE SARL |
| Siren | 810378711 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1445 |
| Management number | 2015B00339 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 905.00 | 1 997.00 | 11 907.00 | 13 905.00 |
044 Total Fixed Assets | 13 905.00 | 1 997.00 | 11 907.00 | 13 905.00 |
050 Raw materials, supplies, in progress | 5 104.00 | 5 104.00 | 5 104.00 | |
072 Receivables – Other | 4 626.00 | 4 626.00 | 4 626.00 | |
084 Cash | 12 477.00 | 12 477.00 | 12 477.00 | |
096 Total Current Assets + Prepaid Expenses | 22 207.00 | 22 207.00 | 22 207.00 | |
110 Total Assets | 36 112.00 | 1 997.00 | 34 115.00 | 36 112.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 397.00 | |||
142 Total Equity - Total I | -2 897.00 | |||
166 Suppliers and related accounts | 15 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 080.00 | |||
172 Other debts | 21 295.00 | |||
176 Total debts | 37 012.00 | |||
180 Liabilities Total | 34 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 817.00 | 18 817.00 | ||
232 Total operating income excluding VAT | 18 817.00 | 18 817.00 | ||
234 Purchases of goods (including customs duties) | 10 314.00 | 10 314.00 | ||
240 Inventory changes (raw materials and supplies) | -5 104.00 | -5 104.00 | ||
242 Other external expenses | 9 903.00 | 9 903.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 3 583.00 | 3 583.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
264 Total operating expenses | 22 214.00 | 22 214.00 | ||
270 Operating profit | -3 397.00 | -3 397.00 | ||
310 Profit or loss | -3 397.00 | -3 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 905.00 | 13 905.00 | ||
492 Total Fixed Assets (Increases) | 13 905.00 | 13 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 763.00 | 3 763.00 | ||
378 Amount of deductible VAT on goods and services | 2 697.00 | 2 697.00 | ||
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