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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : VERDUN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | VERDUN COIFFURE |
| Siren | 803296250 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42793 |
| Management number | 2014B05101 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 700.00 | 39 700.00 | 39 700.00 | |
028 Tangible Assets | 1 967.00 | 452.00 | 1 515.00 | 1 967.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 42 151.00 | 452.00 | 41 700.00 | 42 151.00 |
072 Receivables – Other | 4 283.00 | 4 283.00 | 4 283.00 | |
084 Cash | 4 558.00 | 4 558.00 | 4 558.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 50 993.00 | 452.00 | 50 541.00 | 50 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 793.00 | |||
136 Profit for the Year | 8 608.00 | |||
142 Total Equity - Total I | 20 501.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 512.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 30 040.00 | |||
180 Liabilities Total | 50 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 153.00 | 50 153.00 | ||
232 Total operating income excluding VAT | 50 153.00 | 50 153.00 | ||
242 Other external expenses | 3 449.00 | 3 449.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 32 631.00 | 32 631.00 | ||
252 Social security contributions | 2 978.00 | 2 978.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 40 421.00 | 40 421.00 | ||
270 Operating profit | 9 732.00 | 9 732.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 8 608.00 | 8 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 40 485.00 | 40 485.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 031.00 | 10 031.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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