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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : VN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VN COIFFURE |
| Siren | 524305968 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34690 |
| Management number | 2010B05635 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 22 500.00 | 18 598.00 | 3 902.00 | 22 500.00 |
040 Financial Assets | 3 552.00 | 3 552.00 | 3 552.00 | |
044 Total Fixed Assets | 55 051.00 | 18 598.00 | 36 454.00 | 55 051.00 |
050 Raw materials, supplies, in progress | 1 340.00 | 1 340.00 | 1 340.00 | |
060 Merchandise inventory | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 4 810.00 | 4 810.00 | 4 810.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 6 818.00 | 6 818.00 | 6 818.00 | |
110 Total Assets | 61 869.00 | 18 598.00 | 43 271.00 | 61 869.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 660.00 | |||
136 Profit for the Year | -1 462.00 | |||
142 Total Equity - Total I | 16 448.00 | |||
156 Loans and similar debts | 11 480.00 | |||
166 Suppliers and related accounts | 4 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 699.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 26 823.00 | |||
180 Liabilities Total | 43 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 721.00 | 721.00 | ||
218 Production of services sold - France | 72 244.00 | 72 244.00 | ||
230 Other income | 811.00 | 811.00 | ||
232 Total operating income excluding VAT | 73 777.00 | 73 777.00 | ||
236 Inventory change (goods) | 441.00 | 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 201.00 | 4 201.00 | ||
240 Inventory changes (raw materials and supplies) | -62.00 | -62.00 | ||
242 Other external expenses | 29 137.00 | 29 137.00 | ||
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 29 430.00 | 29 430.00 | ||
252 Social security contributions | 11 004.00 | 11 004.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 77 246.00 | 77 246.00 | ||
270 Operating profit | -3 470.00 | -3 470.00 | ||
290 Exceptional income | 2 190.00 | 2 190.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -1 462.00 | -1 462.00 | ||
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