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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : CONFETTI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2019-05-28 | Public | 2016-12-31 | Simplified |
| Name | CONFETTI COIFFURE |
| Siren | 511134454 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1565 |
| Management number | 2009B00124 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 02340 MONTCORNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 10 599.00 | 9 286.00 | 1 313.00 | 10 599.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 54 219.00 | 9 286.00 | 44 933.00 | 54 219.00 |
050 Raw materials, supplies, in progress | 8 662.00 | 8 662.00 | 8 662.00 | |
060 Merchandise inventory | 5 029.00 | 5 029.00 | 5 029.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 20 530.00 | 20 530.00 | 20 530.00 | |
110 Total Assets | 74 749.00 | 9 286.00 | 65 463.00 | 74 749.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 736.00 | |||
136 Profit for the Year | 4 278.00 | |||
142 Total Equity - Total I | 27 314.00 | |||
156 Loans and similar debts | 3 532.00 | |||
166 Suppliers and related accounts | 13 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 459.00 | |||
172 Other debts | 20 710.00 | |||
176 Total debts | 38 149.00 | |||
180 Liabilities Total | 65 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 630.00 | 8 630.00 | ||
214 Production of goods sold - France | 78 169.00 | 78 169.00 | ||
230 Other income | 1 105.00 | 1 105.00 | ||
232 Total operating income excluding VAT | 87 904.00 | 87 904.00 | ||
234 Purchases of goods (including customs duties) | 9 757.00 | 9 757.00 | ||
236 Inventory change (goods) | -2 896.00 | -2 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 113.00 | 7 113.00 | ||
240 Inventory changes (raw materials and supplies) | -1 453.00 | -1 453.00 | ||
242 Other external expenses | 20 068.00 | 20 068.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 37 675.00 | 37 675.00 | ||
252 Social security contributions | 4 668.00 | 4 668.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 5 967.00 | 5 967.00 | ||
264 Total operating expenses | 82 003.00 | 82 003.00 | ||
270 Operating profit | 5 901.00 | 5 901.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 4 278.00 | 4 278.00 | ||
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