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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : INNOV'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | INNOV'COIFFURE |
| Siren | 449805175 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24944 |
| Management number | 2003B03687 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 702.00 | 8 550.00 | 24 152.00 | 32 702.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 702.00 | 8 550.00 | 25 152.00 | 33 702.00 |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 31 872.00 | 31 872.00 | 31 872.00 | |
110 Total Assets | 65 574.00 | 8 550.00 | 57 024.00 | 65 574.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | 2 417.00 | |||
136 Profit for the Year | -3 311.00 | |||
142 Total Equity - Total I | 7 260.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
172 Other debts | 41 964.00 | |||
176 Total debts | 49 764.00 | |||
180 Liabilities Total | 57 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 300.00 | 46 321.00 | 45 300.00 | |
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 46 072.00 | 46 321.00 | 46 072.00 | |
234 Purchases of goods (including customs duties) | 7 500.00 | 221.00 | 7 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 845.00 | |||
240 Inventory changes (raw materials and supplies) | -2 900.00 | -8 100.00 | -2 900.00 | |
242 Other external expenses | 1 291.00 | 11 350.00 | 1 291.00 | |
244 Taxes, duties and similar payments | 1 468.00 | 182.00 | 1 468.00 | |
250 Staff compensation | 36 085.00 | 34 196.00 | 36 085.00 | |
252 Social security contributions | 4 938.00 | 5 354.00 | 4 938.00 | |
254 Depreciation and amortization | 1 000.00 | 850.00 | 1 000.00 | |
264 Total operating expenses | 49 383.00 | 45 898.00 | 49 383.00 | |
270 Operating profit | -3 311.00 | 423.00 | -3 311.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | -3 311.00 | 425.00 | -3 311.00 | |
374 Amount of VAT collected | 8 810.00 | 8 810.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 1 644.00 | 1 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 702.00 | 28 702.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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