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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : PARADAY S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | PARADAY S COIFF |
| Siren | 803685536 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/005181 |
| Management number | 2014B04220 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 4 016.00 | 2 480.00 | 1 536.00 | 4 016.00 |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 12 956.00 | 2 480.00 | 10 476.00 | 12 956.00 |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 4 316.00 | 4 316.00 | 4 316.00 | |
CJ TOTAL (II) | 4 618.00 | 4 618.00 | 4 618.00 | |
CO Grand total (0 to V) | 17 574.00 | 2 480.00 | 15 094.00 | 17 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 4 409.00 | 2 266.00 | 4 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 221.00 | 2 342.00 | 3 221.00 | |
DL TOTAL (I) | 9 830.00 | 6 609.00 | 9 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 570.00 | 3 814.00 | 3 570.00 | |
DX Trade payables and related accounts | 1 233.00 | 2 056.00 | 1 233.00 | |
DY Tax and social security liabilities | 459.00 | 3 581.00 | 459.00 | |
EC TOTAL (IV) | 5 264.00 | 9 478.00 | 5 264.00 | |
EE Grand total (I to V) | 15 094.00 | 16 087.00 | 15 094.00 | |
EG Accrued income and payables due within one year | 5 264.00 | 9 478.00 | 5 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 869.00 | 32 869.00 | 32 869.00 | |
FJ Net sales | 32 869.00 | 32 869.00 | 32 869.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 872.00 | |||
FU Purchases of raw materials and other supplies | 297.00 | |||
FW Other purchases and external expenses | 15 496.00 | |||
FX Taxes, duties, and similar payments | 772.00 | |||
FY Salaries and Wages | 9 399.00 | |||
FZ Social Security Contributions | 2 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 171.00 | |||
GG - OPERATING RESULT (I - II) | 3 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 480.00 | 364.00 | 480.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 872.00 | 24 838.00 | 32 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 651.00 | 22 495.00 | 29 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 221.00 | 2 342.00 | 3 221.00 | |
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