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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : DUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | DUO COIFFURE |
| Siren | 497970889 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 418 |
| Management number | 2007B00149 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 3 563.00 | 3 563.00 | 3 563.00 | |
028 Tangible Assets | 50 314.00 | 41 018.00 | 9 296.00 | 50 314.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 80 857.00 | 44 580.00 | 36 276.00 | 80 857.00 |
050 Raw materials, supplies, in progress | 2 531.00 | 2 531.00 | 2 531.00 | |
060 Merchandise inventory | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 3 606.00 | 3 606.00 | 3 606.00 | |
084 Cash | 45 690.00 | 45 690.00 | 45 690.00 | |
096 Total Current Assets + Prepaid Expenses | 52 557.00 | 52 557.00 | 52 557.00 | |
110 Total Assets | 133 414.00 | 44 580.00 | 88 833.00 | 133 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 235.00 | |||
136 Profit for the Year | 13 081.00 | |||
142 Total Equity - Total I | 76 816.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 907.00 | |||
172 Other debts | 9 765.00 | |||
176 Total debts | 12 017.00 | |||
180 Liabilities Total | 88 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 549.00 | 3 549.00 | ||
218 Production of services sold - France | 101 224.00 | 101 224.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 104 826.00 | 104 826.00 | ||
234 Purchases of goods (including customs duties) | 1 602.00 | 1 602.00 | ||
236 Inventory change (goods) | -71.00 | -71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 647.00 | 5 647.00 | ||
240 Inventory changes (raw materials and supplies) | 191.00 | 191.00 | ||
242 Other external expenses | 16 990.00 | 16 990.00 | ||
243 (including business tax) | 1 515.00 | 1 515.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
250 Staff compensation | 46 620.00 | 46 620.00 | ||
252 Social security contributions | 14 397.00 | 14 397.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 89 603.00 | 89 603.00 | ||
270 Operating profit | 15 223.00 | 15 223.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 2 070.00 | 2 070.00 | ||
310 Profit or loss | 13 081.00 | 13 081.00 | ||
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