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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : PERFORMANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | PERFORMANCE COIFFURE |
| Siren | 829485309 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 766 |
| Management number | 2017B01906 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 4 000.00 | 1 000.00 | 3 000.00 | 4 000.00 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 20 731.00 | 1 000.00 | 19 731.00 | 20 731.00 |
072 Receivables – Other | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
110 Total Assets | 25 935.00 | 1 000.00 | 24 935.00 | 25 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 512.00 | |||
142 Total Equity - Total I | -3 512.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
172 Other debts | 26 303.00 | |||
176 Total debts | 28 448.00 | |||
180 Liabilities Total | 24 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 098.00 | 24 098.00 | ||
232 Total operating income excluding VAT | 24 098.00 | 24 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 7 085.00 | 7 085.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
250 Staff compensation | 16 599.00 | 16 599.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 28 610.00 | 28 610.00 | ||
270 Operating profit | -4 512.00 | -4 512.00 | ||
310 Profit or loss | -4 512.00 | -4 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 731.00 | 731.00 | ||
492 Total Fixed Assets (Increases) | 20 731.00 | 20 731.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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