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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : TANDEM COIFFURE ALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TANDEM COIFFURE ALINE |
| Siren | 410277560 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14445 |
| Management number | 1996B80263 |
| 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 | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 013.00 | 20 013.00 | 20 013.00 | |
028 Tangible Assets | 38 340.00 | 25 556.00 | 12 784.00 | 38 340.00 |
044 Total Fixed Assets | 58 353.00 | 25 556.00 | 32 797.00 | 58 353.00 |
050 Raw materials, supplies, in progress | 3 212.00 | 3 212.00 | 3 212.00 | |
060 Merchandise inventory | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 28 421.00 | 28 421.00 | 28 421.00 | |
088 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 35 572.00 | 35 572.00 | 35 572.00 | |
110 Total Assets | 93 926.00 | 25 556.00 | 68 369.00 | 93 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 796.00 | |||
134 Retained Earnings | 8 954.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 23 493.00 | |||
156 Loans and similar debts | 1 276.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 42 647.00 | |||
176 Total debts | 44 876.00 | |||
180 Liabilities Total | 68 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 386.00 | 4 386.00 | ||
210 Sales of goods - France | 4 386.00 | 4 630.00 | 4 386.00 | |
217 Production of services sold - Export | 75 571.00 | 75 571.00 | ||
218 Production of services sold - France | 75 571.00 | 77 410.00 | 75 571.00 | |
230 Other income | 1 027.00 | 1 027.00 | 1 027.00 | |
232 Total operating income excluding VAT | 80 983.00 | 83 067.00 | 80 983.00 | |
234 Purchases of goods (including customs duties) | 1 869.00 | 2 985.00 | 1 869.00 | |
236 Inventory change (goods) | 744.00 | -248.00 | 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 739.00 | 4 789.00 | 3 739.00 | |
240 Inventory changes (raw materials and supplies) | 151.00 | -165.00 | 151.00 | |
242 Other external expenses | 14 000.00 | 13 577.00 | 14 000.00 | |
244 Taxes, duties and similar payments | 2 372.00 | 2 408.00 | 2 372.00 | |
250 Staff compensation | 48 723.00 | 51 013.00 | 48 723.00 | |
252 Social security contributions | 2 742.00 | 2 820.00 | 2 742.00 | |
254 Depreciation and amortization | 5 156.00 | 5 210.00 | 5 156.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 79 516.00 | 82 390.00 | 79 516.00 | |
270 Operating profit | 1 468.00 | 677.00 | 1 468.00 | |
294 Financial expenses | 39.00 | 197.00 | 39.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 1 358.00 | 480.00 | 1 358.00 | |
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