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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : DIVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | DIVA COIFFURE |
| Siren | 480702331 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7786 |
| Management number | 2005B00732 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 850.00 | 40 531.00 | 7 319.00 | 47 850.00 |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 51 990.00 | 40 531.00 | 11 458.00 | 51 990.00 |
050 Raw materials, supplies, in progress | 4 593.00 | 4 593.00 | 4 593.00 | |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 9 231.00 | 9 231.00 | 9 231.00 | |
110 Total Assets | 61 221.00 | 40 531.00 | 20 689.00 | 61 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 3 170.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 898.00 | |||
172 Other debts | 15 353.00 | |||
176 Total debts | 17 519.00 | |||
180 Liabilities Total | 20 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 193.00 | 72 112.00 | 70 193.00 | |
230 Other income | 3 746.00 | 7 175.00 | 3 746.00 | |
232 Total operating income excluding VAT | 73 939.00 | 79 287.00 | 73 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 068.00 | 8 194.00 | 7 068.00 | |
240 Inventory changes (raw materials and supplies) | -341.00 | -755.00 | -341.00 | |
242 Other external expenses | 22 048.00 | 19 576.00 | 22 048.00 | |
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 1 899.00 | 2 285.00 | |
24A (including real estate leasing) | 3 426.00 | 3 426.00 | ||
250 Staff compensation | 40 879.00 | 42 185.00 | 40 879.00 | |
252 Social security contributions | 314.00 | 3 783.00 | 314.00 | |
254 Depreciation and amortization | 3 572.00 | 3 544.00 | 3 572.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 826.00 | 78 426.00 | 75 826.00 | |
270 Operating profit | -1 887.00 | 862.00 | -1 887.00 | |
280 Financial income | 1 500.00 | 1 500.00 | ||
290 Exceptional income | 28.00 | |||
300 Exceptional expenses | 28.00 | 1 412.00 | 28.00 | |
310 Profit or loss | -415.00 | -522.00 | -415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 990.00 | 51 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 039.00 | 14 039.00 | ||
378 Amount of deductible VAT on goods and services | 2 844.00 | 2 844.00 | ||
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