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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DDUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DDUO COIFFURE |
| Siren | 487926040 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7108 |
| Management number | 2006B00033 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 950.00 | 130 950.00 | 130 950.00 | |
028 Tangible Assets | 36 908.00 | 11 905.00 | 25 002.00 | 36 908.00 |
040 Financial Assets | 1 133.00 | 1 133.00 | 1 133.00 | |
044 Total Fixed Assets | 168 991.00 | 11 905.00 | 157 086.00 | 168 991.00 |
050 Raw materials, supplies, in progress | 4 697.00 | 4 697.00 | 4 697.00 | |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 8 852.00 | 8 852.00 | 8 852.00 | |
080 Sellable securities | 11 797.00 | 11 797.00 | 11 797.00 | |
084 Cash | 28 797.00 | 28 797.00 | 28 797.00 | |
096 Total Current Assets + Prepaid Expenses | 55 932.00 | 55 932.00 | 55 932.00 | |
110 Total Assets | 224 924.00 | 11 905.00 | 213 018.00 | 224 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 082.00 | |||
134 Retained Earnings | -5 253.00 | |||
136 Profit for the Year | 14 141.00 | |||
142 Total Equity - Total I | 140 771.00 | |||
156 Loans and similar debts | 44 889.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 109.00 | |||
172 Other debts | 23 625.00 | |||
176 Total debts | 72 247.00 | |||
180 Liabilities Total | 213 018.00 | |||
195 Of which payables due in more than one year | 4 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 659.00 | 6 659.00 | ||
218 Production of services sold - France | 148 646.00 | 148 646.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 155 499.00 | 155 499.00 | ||
234 Purchases of goods (including customs duties) | 1 174.00 | 1 174.00 | ||
236 Inventory change (goods) | 295.00 | 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 612.00 | 22 612.00 | ||
240 Inventory changes (raw materials and supplies) | -1 104.00 | -1 104.00 | ||
242 Other external expenses | 37 861.00 | 37 861.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 2 099.00 | ||
250 Staff compensation | 63 273.00 | 63 273.00 | ||
252 Social security contributions | 10 550.00 | 10 550.00 | ||
254 Depreciation and amortization | 4 102.00 | 4 102.00 | ||
264 Total operating expenses | 140 866.00 | 140 866.00 | ||
270 Operating profit | 14 632.00 | 14 632.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
310 Profit or loss | 14 141.00 | 14 141.00 | ||
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