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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : DESTOCK COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DESTOCK COIFF |
| Siren | 818556953 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018390 |
| Management number | 2016B01287 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 708.00 | 2 157.00 | 5 551.00 | 7 708.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 8 568.00 | 2 157.00 | 6 411.00 | 8 568.00 |
060 Merchandise inventory | 84 835.00 | 84 835.00 | 84 835.00 | |
068 Receivables – Trade and related accounts | 39 678.00 | 39 678.00 | 39 678.00 | |
072 Receivables – Other | 6 445.00 | 6 645.00 | 6 445.00 | |
084 Cash | 17 546.00 | 17 546.00 | 17 546.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 149 364.00 | 149 364.00 | 149 364.00 | |
110 Total Assets | 157 933.00 | 2 157.00 | 155 775.00 | 157 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 27.00 | |||
136 Profit for the Year | 24 485.00 | |||
142 Total Equity - Total I | 26 512.00 | |||
166 Suppliers and related accounts | 50 544.00 | |||
172 Other debts | 78 718.00 | |||
176 Total debts | 129 263.00 | |||
180 Liabilities Total | 155 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 103.00 | 173 195.00 | 259 103.00 | |
218 Production of services sold - France | 5 178.00 | |||
230 Other income | 2 189.00 | 463.00 | 2 189.00 | |
232 Total operating income excluding VAT | 261 292.00 | 178 836.00 | 261 292.00 | |
234 Purchases of goods (including customs duties) | 188 203.00 | 177 860.00 | 188 203.00 | |
236 Inventory change (goods) | -37 514.00 | -47 321.00 | -37 514.00 | |
242 Other external expenses | 66 865.00 | 28 794.00 | 66 865.00 | |
244 Taxes, duties and similar payments | 517.00 | 1 204.00 | 517.00 | |
250 Staff compensation | 9 680.00 | 12 921.00 | 9 680.00 | |
252 Social security contributions | 2 222.00 | 3 559.00 | 2 222.00 | |
254 Depreciation and amortization | 1 590.00 | 567.00 | 1 590.00 | |
262 Other expenses | 210.00 | 264.00 | 210.00 | |
264 Total operating expenses | 231 773.00 | 177 848.00 | 231 773.00 | |
270 Operating profit | 29 519.00 | 988.00 | 29 519.00 | |
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 562.00 | 813.00 | 562.00 | |
306 Income tax's | 4 420.00 | 148.00 | 4 420.00 | |
310 Profit or loss | 24 485.00 | 27.00 | 24 485.00 | |
374 Amount of VAT collected | 45 257.00 | 45 257.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 31 507.00 | 31 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 568.00 | 6 568.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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