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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FLASH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | FLASH COIFFURE |
| Siren | 401036918 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56823 |
| Management number | 1995B06896 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 551.00 | 52 923.00 | 628.00 | 53 551.00 |
040 Financial Assets | 3 819.00 | 3 819.00 | 3 819.00 | |
044 Total Fixed Assets | 57 369.00 | 52 923.00 | 4 447.00 | 57 369.00 |
050 Raw materials, supplies, in progress | 4 256.00 | 4 256.00 | 4 256.00 | |
060 Merchandise inventory | 2 869.00 | 2 869.00 | 2 869.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
080 Sellable securities | 15 002.00 | 15 002.00 | 15 002.00 | |
084 Cash | 39 914.00 | 39 914.00 | 39 914.00 | |
088 Cash | ||||
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 63 278.00 | 63 278.00 | 63 278.00 | |
110 Total Assets | 120 647.00 | 52 923.00 | 67 725.00 | 120 647.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 858.00 | |||
136 Profit for the Year | 17 505.00 | |||
142 Total Equity - Total I | 50 747.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 648.00 | |||
172 Other debts | 14 329.00 | |||
176 Total debts | 16 978.00 | |||
180 Liabilities Total | 67 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 777.00 | 5 404.00 | 3 777.00 | |
218 Production of services sold - France | 71 009.00 | 82 376.00 | 71 009.00 | |
230 Other income | 2 647.00 | 154.00 | 2 647.00 | |
232 Total operating income excluding VAT | 77 432.00 | 87 934.00 | 77 432.00 | |
234 Purchases of goods (including customs duties) | 2 743.00 | 4 862.00 | 2 743.00 | |
236 Inventory change (goods) | -76.00 | -1 245.00 | -76.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 709.00 | 7 377.00 | 5 709.00 | |
240 Inventory changes (raw materials and supplies) | 202.00 | -1 276.00 | 202.00 | |
242 Other external expenses | 25 265.00 | 24 321.00 | 25 265.00 | |
244 Taxes, duties and similar payments | 1 172.00 | 1 250.00 | 1 172.00 | |
250 Staff compensation | 14 972.00 | 20 439.00 | 14 972.00 | |
252 Social security contributions | 6 713.00 | 9 527.00 | 6 713.00 | |
254 Depreciation and amortization | 174.00 | 68.00 | 174.00 | |
262 Other expenses | 51.00 | 7.00 | 51.00 | |
264 Total operating expenses | 56 924.00 | 65 330.00 | 56 924.00 | |
270 Operating profit | 20 508.00 | 22 604.00 | 20 508.00 | |
280 Financial income | 86.00 | 125.00 | 86.00 | |
306 Income tax's | 3 089.00 | 2 388.00 | 3 089.00 | |
310 Profit or loss | 17 505.00 | 20 341.00 | 17 505.00 | |
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