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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4095 |
| Management number | 2015B00339 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 14 306.00 | 5 680.00 | 8 627.00 | 14 306.00 |
044 Total Fixed Assets | 14 306.00 | 5 680.00 | 8 627.00 | 14 306.00 |
050 Raw materials, supplies, in progress | 5 502.00 | 5 502.00 | 5 502.00 | |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 18 384.00 | 18 384.00 | 18 384.00 | |
096 Total Current Assets + Prepaid Expenses | 26 480.00 | 26 480.00 | 26 480.00 | |
110 Total Assets | 40 786.00 | 5 680.00 | 35 106.00 | 40 786.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 296.00 | |||
136 Profit for the Year | -3 266.00 | |||
142 Total Equity - Total I | -7 062.00 | |||
166 Suppliers and related accounts | 15 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 348.00 | |||
172 Other debts | 26 282.00 | |||
176 Total debts | 42 168.00 | |||
180 Liabilities Total | 35 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 577.00 | 35 297.00 | 45 577.00 | |
232 Total operating income excluding VAT | 45 577.00 | 35 297.00 | 45 577.00 | |
234 Purchases of goods (including customs duties) | 6 286.00 | 4 970.00 | 6 286.00 | |
240 Inventory changes (raw materials and supplies) | -398.00 | -398.00 | ||
242 Other external expenses | 16 284.00 | 16 180.00 | 16 284.00 | |
244 Taxes, duties and similar payments | 369.00 | 131.00 | 369.00 | |
250 Staff compensation | 20 435.00 | 10 360.00 | 20 435.00 | |
252 Social security contributions | 4 510.00 | 3 895.00 | 4 510.00 | |
254 Depreciation and amortization | 3 023.00 | 660.00 | 3 023.00 | |
264 Total operating expenses | 50 509.00 | 36 195.00 | 50 509.00 | |
270 Operating profit | -4 933.00 | -899.00 | -4 933.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
310 Profit or loss | -3 266.00 | -899.00 | -3 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 402.00 | 402.00 | ||
490 Total Fixed Assets (Gross Value) | 13 905.00 | 13 905.00 | ||
492 Total Fixed Assets (Increases) | 402.00 | 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 302.00 | 12 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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