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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : VIJI COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIJI COIFFEUR |
| Siren | 807535554 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12227 |
| Management number | 2014B08260 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 34 050.00 | 1 500.00 | 32 550.00 | 34 050.00 |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
110 Total Assets | 36 691.00 | 1 500.00 | 35 191.00 | 36 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 420.00 | |||
136 Profit for the Year | -26 629.00 | |||
142 Total Equity - Total I | -49 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 965.00 | |||
172 Other debts | 84 240.00 | |||
176 Total debts | 84 240.00 | |||
180 Liabilities Total | 35 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 410.00 | 31 450.00 | 37 410.00 | |
232 Total operating income excluding VAT | 37 410.00 | 31 450.00 | 37 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 11.00 | 262.00 | |
242 Other external expenses | 18 385.00 | 22 066.00 | 18 385.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 955.00 | 1 135.00 | |
250 Staff compensation | 41 890.00 | 30 354.00 | 41 890.00 | |
252 Social security contributions | 2 367.00 | 3 583.00 | 2 367.00 | |
264 Total operating expenses | 64 039.00 | 57 969.00 | 64 039.00 | |
270 Operating profit | -26 629.00 | -26 519.00 | -26 629.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -26 629.00 | -26 531.00 | -26 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 050.00 | 34 050.00 | ||
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