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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : I.D. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2013-12-31 | Simplified |
| Name | I.D. COIFFURE |
| Siren | 391424900 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 31561 |
| Management number | 1993B07705 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 874.00 | 38 874.00 | 38 874.00 | |
028 Tangible Assets | 3 775.00 | 3 775.00 | 3 775.00 | |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 43 183.00 | 3 775.00 | 39 408.00 | 43 183.00 |
050 Raw materials, supplies, in progress | 5 965.00 | 5 965.00 | 5 965.00 | |
068 Receivables – Trade and related accounts | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
080 Sellable securities | 26 389.00 | 26 389.00 | 26 389.00 | |
084 Cash | 22 097.00 | 22 097.00 | 22 097.00 | |
096 Total Current Assets + Prepaid Expenses | 58 866.00 | 58 866.00 | 58 866.00 | |
110 Total Assets | 102 049.00 | 3 775.00 | 98 274.00 | 102 049.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -438.00 | |||
136 Profit for the Year | 1 864.00 | |||
142 Total Equity - Total I | 9 810.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 187.00 | |||
172 Other debts | 84 805.00 | |||
176 Total debts | 88 464.00 | |||
180 Liabilities Total | 98 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 026.00 | 59 026.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 59 107.00 | 59 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 740.00 | 3 740.00 | ||
240 Inventory changes (raw materials and supplies) | -1 005.00 | -1 005.00 | ||
242 Other external expenses | 11 771.00 | 11 771.00 | ||
243 (including business tax) | -5 351.00 | -5 351.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
24B (including equipment leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 33 989.00 | 33 989.00 | ||
252 Social security contributions | 9 321.00 | 9 321.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 58 631.00 | 58 631.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
280 Financial income | 225.00 | 225.00 | ||
290 Exceptional income | 1 336.00 | 1 336.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 1 864.00 | 1 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 183.00 | 43 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 761.00 | 11 761.00 | ||
378 Amount of deductible VAT on goods and services | 2 622.00 | 2 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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