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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : L INSTANT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | L'INSTANT COIFFURE |
| Siren | 444108757 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2074 |
| Management number | 2002B00415 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 718.00 | 48 986.00 | 13 732.00 | 62 718.00 |
040 Financial Assets | 17 032.00 | 17 032.00 | 17 032.00 | |
044 Total Fixed Assets | 79 750.00 | 48 986.00 | 30 764.00 | 79 750.00 |
050 Raw materials, supplies, in progress | 2 607.00 | 2 607.00 | 2 607.00 | |
060 Merchandise inventory | 1 490.00 | 1 490.00 | 1 490.00 | |
064 Advances and down payments on orders | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 10 972.00 | 10 972.00 | 10 972.00 | |
084 Cash | 48 507.00 | 48 507.00 | 48 507.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 64 650.00 | 64 650.00 | 64 650.00 | |
110 Total Assets | 144 400.00 | 48 986.00 | 95 414.00 | 144 400.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 4 052.00 | |||
136 Profit for the Year | 5 466.00 | |||
142 Total Equity - Total I | 26 018.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
172 Other debts | 65 526.00 | |||
176 Total debts | 69 396.00 | |||
180 Liabilities Total | 95 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 506.00 | 25 506.00 | ||
218 Production of services sold - France | 215 279.00 | 215 279.00 | ||
230 Other income | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 241 513.00 | 241 513.00 | ||
234 Purchases of goods (including customs duties) | 12 963.00 | 12 963.00 | ||
236 Inventory change (goods) | 915.00 | 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 081.00 | 15 081.00 | ||
240 Inventory changes (raw materials and supplies) | -471.00 | -471.00 | ||
242 Other external expenses | 25 842.00 | 25 842.00 | ||
244 Taxes, duties and similar payments | 3 580.00 | 3 580.00 | ||
250 Staff compensation | 137 721.00 | 137 721.00 | ||
252 Social security contributions | 39 418.00 | 39 418.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 236 564.00 | 236 564.00 | ||
270 Operating profit | 4 948.00 | 4 948.00 | ||
280 Financial income | 517.00 | 517.00 | ||
310 Profit or loss | 5 466.00 | 5 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 153.00 | 62 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 227.00 | 48 227.00 | ||
378 Amount of deductible VAT on goods and services | 8 299.00 | 8 299.00 | ||
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