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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : VIJI COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIJI COIFFEUR |
| Siren | 807535554 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30169 |
| Management number | 2014B08260 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 34 050.00 | 1 500.00 | 32 550.00 | 34 050.00 |
072 Receivables – Other | 7 723.00 | 7 723.00 | 7 723.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 7 806.00 | 7 806.00 | 7 806.00 | |
110 Total Assets | 41 856.00 | 1 500.00 | 40 356.00 | 41 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 111.00 | |||
136 Profit for the Year | -26 531.00 | |||
142 Total Equity - Total I | -22 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 146.00 | |||
172 Other debts | 62 776.00 | |||
176 Total debts | 62 776.00 | |||
180 Liabilities Total | 40 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 450.00 | 32 150.00 | 31 450.00 | |
232 Total operating income excluding VAT | 31 450.00 | 32 150.00 | 31 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 22 066.00 | 17 684.00 | 22 066.00 | |
243 (including business tax) | 1 805.00 | 1 805.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 1 205.00 | 1 955.00 | |
250 Staff compensation | 30 354.00 | 9 523.00 | 30 354.00 | |
252 Social security contributions | 3 583.00 | 1 195.00 | 3 583.00 | |
254 Depreciation and amortization | 1 000.00 | |||
264 Total operating expenses | 57 969.00 | 30 607.00 | 57 969.00 | |
270 Operating profit | -26 519.00 | 1 543.00 | -26 519.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 232.00 | |||
310 Profit or loss | -26 531.00 | 1 311.00 | -26 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 050.00 | 34 050.00 | ||
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