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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : NAT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NAT COIFFURE |
| Siren | 815326251 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7585 |
| Management number | 2015B04420 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 618.00 | 5 618.00 | 5 618.00 | |
028 Tangible Assets | 7 382.00 | 3 815.00 | 3 567.00 | 7 382.00 |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 14 455.00 | 3 815.00 | 10 640.00 | 14 455.00 |
050 Raw materials, supplies, in progress | 435.00 | 435.00 | 435.00 | |
084 Cash | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 2 529.00 | 2 529.00 | 2 529.00 | |
110 Total Assets | 16 984.00 | 3 815.00 | 13 169.00 | 16 984.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 134.00 | |||
136 Profit for the Year | 3 483.00 | |||
142 Total Equity - Total I | 5 167.00 | |||
156 Loans and similar debts | 2 841.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 145.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 8 002.00 | |||
180 Liabilities Total | 13 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 155.00 | |||
218 Production of services sold - France | 28 104.00 | 22 798.00 | 28 104.00 | |
230 Other income | 161.00 | |||
232 Total operating income excluding VAT | 28 104.00 | 24 114.00 | 28 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 700.00 | 1 820.00 | 1 700.00 | |
240 Inventory changes (raw materials and supplies) | 202.00 | 206.00 | 202.00 | |
242 Other external expenses | 12 272.00 | 11 506.00 | 12 272.00 | |
244 Taxes, duties and similar payments | 2 952.00 | 2 355.00 | 2 952.00 | |
250 Staff compensation | 3 655.00 | 3 655.00 | ||
252 Social security contributions | 2 029.00 | 2 029.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | 1 055.00 | |
262 Other expenses | 24.00 | 237.00 | 24.00 | |
264 Total operating expenses | 23 890.00 | 17 178.00 | 23 890.00 | |
270 Operating profit | 4 214.00 | 6 935.00 | 4 214.00 | |
294 Financial expenses | 117.00 | 168.00 | 117.00 | |
306 Income tax's | 614.00 | 1 015.00 | 614.00 | |
310 Profit or loss | 3 483.00 | 5 753.00 | 3 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 455.00 | 14 455.00 | ||
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