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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PARNASSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | PARNASSE COIFFURE |
| Siren | 572002970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82034 |
| Management number | 1957B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 29 586.00 | 28 845.00 | 741.00 | 29 586.00 |
040 Financial Assets | 5 831.00 | 5 831.00 | 5 831.00 | |
044 Total Fixed Assets | 35 875.00 | 28 845.00 | 7 030.00 | 35 875.00 |
060 Merchandise inventory | 9 402.00 | 9 402.00 | 9 402.00 | |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
084 Cash | 68 326.00 | 68 326.00 | 68 326.00 | |
096 Total Current Assets + Prepaid Expenses | 81 395.00 | 81 395.00 | 81 395.00 | |
110 Total Assets | 117 270.00 | 28 845.00 | 88 426.00 | 117 270.00 |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 13 118.00 | |||
134 Retained Earnings | 30 472.00 | |||
136 Profit for the Year | 10 586.00 | |||
142 Total Equity - Total I | 62 628.00 | |||
166 Suppliers and related accounts | 3 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 22 052.00 | |||
176 Total debts | 25 798.00 | |||
180 Liabilities Total | 88 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
193 Of which financial assets due in less than one year | 5 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 303.00 | 4 005.00 | 3 303.00 | |
218 Production of services sold - France | 140 602.00 | 148 249.00 | 140 602.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 143 908.00 | 152 257.00 | 143 908.00 | |
234 Purchases of goods (including customs duties) | 8 743.00 | 10 405.00 | 8 743.00 | |
236 Inventory change (goods) | 305.00 | 922.00 | 305.00 | |
242 Other external expenses | 34 947.00 | 26 898.00 | 34 947.00 | |
244 Taxes, duties and similar payments | 3 103.00 | 2 225.00 | 3 103.00 | |
250 Staff compensation | 66 157.00 | 72 984.00 | 66 157.00 | |
252 Social security contributions | 18 305.00 | 24 721.00 | 18 305.00 | |
254 Depreciation and amortization | 529.00 | 676.00 | 529.00 | |
262 Other expenses | 196.00 | 188.00 | 196.00 | |
264 Total operating expenses | 132 284.00 | 139 020.00 | 132 284.00 | |
270 Operating profit | 11 624.00 | 13 236.00 | 11 624.00 | |
280 Financial income | 4.00 | |||
306 Income tax's | 1 038.00 | 1 339.00 | 1 038.00 | |
310 Profit or loss | 10 586.00 | 11 901.00 | 10 586.00 | |
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