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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9293 |
| Management number | 2005B00732 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| 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 | 47 850.00 | 36 959.00 | 10 891.00 | 47 850.00 |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 51 990.00 | 36 959.00 | 15 030.00 | 51 990.00 |
050 Raw materials, supplies, in progress | 4 252.00 | 4 252.00 | 4 252.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 39 286.00 | 39 286.00 | 39 286.00 | |
084 Cash | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 47 711.00 | 47 711.00 | 47 711.00 | |
110 Total Assets | 99 701.00 | 36 959.00 | 62 741.00 | 99 701.00 |
120 Share or Individual Capital | 14 989.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 27 607.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | 43 574.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
172 Other debts | 15 918.00 | |||
176 Total debts | 19 167.00 | |||
180 Liabilities Total | 62 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 112.00 | 72 112.00 | ||
230 Other income | 7 175.00 | 7 175.00 | ||
232 Total operating income excluding VAT | 79 287.00 | 79 287.00 | ||
234 Purchases of goods (including customs duties) | 8 194.00 | 8 194.00 | ||
236 Inventory change (goods) | -755.00 | -755.00 | ||
242 Other external expenses | 19 576.00 | 19 576.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 39 769.00 | 39 769.00 | ||
252 Social security contributions | 6 198.00 | 6 198.00 | ||
254 Depreciation and amortization | 3 544.00 | 3 544.00 | ||
264 Total operating expenses | 78 426.00 | 78 426.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1 412.00 | 1 412.00 | ||
310 Profit or loss | -522.00 | -522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 51 170.00 | 51 170.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
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