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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ILY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | ILY COIFFURE |
| Siren | 835280090 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15855 |
| Management number | 2018B01244 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 900.00 | 47 900.00 | 47 900.00 | |
028 Tangible Assets | 15 716.00 | 15 716.00 | 15 716.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 65 716.00 | 65 716.00 | 65 716.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 67 596.00 | 67 596.00 | 67 596.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 3 205.00 | |||
166 Suppliers and related accounts | 38 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 535.00 | |||
172 Other debts | 25 991.00 | |||
176 Total debts | 64 391.00 | |||
180 Liabilities Total | 67 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 183.00 | 25 183.00 | ||
218 Production of services sold - France | 29 563.00 | 29 563.00 | ||
232 Total operating income excluding VAT | 54 746.00 | 54 746.00 | ||
234 Purchases of goods (including customs duties) | 1 775.00 | 1 775.00 | ||
236 Inventory change (goods) | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 14 885.00 | 14 885.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
250 Staff compensation | 25 505.00 | 25 505.00 | ||
252 Social security contributions | 2 886.00 | 2 886.00 | ||
264 Total operating expenses | 51 560.00 | 51 560.00 | ||
270 Operating profit | 3 185.00 | 3 185.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 705.00 | 2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 47 900.00 | 47 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 65 716.00 | 65 716.00 | ||
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