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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : K PAR K COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | K' PAR K' COIFFURE |
| Siren | 389325895 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8858 |
| Management number | 1993B00199 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 MONTLUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 45 566.00 | 45 566.00 | 45 566.00 | |
044 Total Fixed Assets | 66 909.00 | 45 566.00 | 21 343.00 | 66 909.00 |
050 Raw materials, supplies, in progress | 3 889.00 | 3 889.00 | 3 889.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 931.00 | 4 931.00 | 4 931.00 | |
110 Total Assets | 71 840.00 | 45 566.00 | 26 274.00 | 71 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 916.00 | |||
134 Retained Earnings | -25 051.00 | |||
136 Profit for the Year | -1 978.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
156 Loans and similar debts | 4 523.00 | |||
166 Suppliers and related accounts | 2 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 570.00 | |||
172 Other debts | 15 036.00 | |||
176 Total debts | 22 002.00 | |||
180 Liabilities Total | 26 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 779.00 | 4 229.00 | 2 779.00 | |
218 Production of services sold - France | 75 803.00 | 79 138.00 | 75 803.00 | |
232 Total operating income excluding VAT | 78 583.00 | 83 367.00 | 78 583.00 | |
234 Purchases of goods (including customs duties) | 1 069.00 | 2 813.00 | 1 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 149.00 | 5 070.00 | 4 149.00 | |
240 Inventory changes (raw materials and supplies) | 347.00 | -415.00 | 347.00 | |
242 Other external expenses | 14 956.00 | 15 083.00 | 14 956.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 422.00 | 1 218.00 | |
250 Staff compensation | 41 472.00 | 48 408.00 | 41 472.00 | |
252 Social security contributions | 18 929.00 | 20 339.00 | 18 929.00 | |
254 Depreciation and amortization | 75.00 | 76.00 | 75.00 | |
262 Other expenses | 266.00 | 280.00 | 266.00 | |
264 Total operating expenses | 82 482.00 | 93 075.00 | 82 482.00 | |
270 Operating profit | -3 899.00 | -9 708.00 | -3 899.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -1 978.00 | -9 708.00 | -1 978.00 | |
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