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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : NEA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | NEA COIFFURE |
| Siren | 831603022 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6232 |
| Management number | 2017B02006 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 000.00 | 819.00 | 1 181.00 | 2 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 200.00 | 819.00 | 9 381.00 | 10 200.00 |
050 Raw materials, supplies, in progress | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 20 503.00 | 20 503.00 | 20 503.00 | |
096 Total Current Assets + Prepaid Expenses | 20 700.00 | 20 700.00 | 20 700.00 | |
110 Total Assets | 30 900.00 | 819.00 | 30 081.00 | 30 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 243.00 | |||
142 Total Equity - Total I | 8 243.00 | |||
156 Loans and similar debts | 8 490.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 420.00 | |||
172 Other debts | 12 865.00 | |||
176 Total debts | 21 839.00 | |||
180 Liabilities Total | 30 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
195 Of which payables due in more than one year | 7 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 338.00 | 40 338.00 | ||
232 Total operating income excluding VAT | 40 338.00 | 40 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 623.00 | 4 623.00 | ||
240 Inventory changes (raw materials and supplies) | -39.00 | -39.00 | ||
242 Other external expenses | 25 928.00 | 25 928.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 32 665.00 | 32 665.00 | ||
270 Operating profit | 7 672.00 | 7 672.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 6 243.00 | 6 243.00 | ||
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