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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : FORMULE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FORMULE COIFFURE |
| Siren | 813684867 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7414 |
| Management number | 2015B01582 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 775.00 | 1 691.00 | 84.00 | 1 775.00 |
028 Tangible Assets | 21 351.00 | 14 658.00 | 6 693.00 | 21 351.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 43 175.00 | 16 349.00 | 26 826.00 | 43 175.00 |
050 Raw materials, supplies, in progress | 5 879.00 | 5 879.00 | 5 879.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 12 520.00 | 12 520.00 | 12 520.00 | |
110 Total Assets | 55 695.00 | 16 349.00 | 39 346.00 | 55 695.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 521.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 8 052.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 364.00 | |||
172 Other debts | 31 005.00 | |||
176 Total debts | 31 294.00 | |||
180 Liabilities Total | 39 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 409.00 | 70 747.00 | 71 409.00 | |
226 Operating subsidies received | 889.00 | |||
230 Other income | 1 154.00 | 2 707.00 | 1 154.00 | |
232 Total operating income excluding VAT | 72 563.00 | 74 343.00 | 72 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 443.00 | 4 480.00 | 4 443.00 | |
240 Inventory changes (raw materials and supplies) | -1 744.00 | -910.00 | -1 744.00 | |
242 Other external expenses | 13 399.00 | 14 667.00 | 13 399.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 2 893.00 | 1 240.00 | 2 893.00 | |
250 Staff compensation | 40 452.00 | 40 994.00 | 40 452.00 | |
252 Social security contributions | 6 753.00 | 5 726.00 | 6 753.00 | |
254 Depreciation and amortization | 5 862.00 | 5 688.00 | 5 862.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 72 086.00 | 71 889.00 | 72 086.00 | |
270 Operating profit | 477.00 | 2 455.00 | 477.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 56.00 | 44.00 | 56.00 | |
306 Income tax's | 136.00 | |||
310 Profit or loss | 421.00 | 2 273.00 | 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 175.00 | 43 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 282.00 | 14 282.00 | ||
378 Amount of deductible VAT on goods and services | 2 099.00 | 2 099.00 | ||
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