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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : COIFFURE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COIFFURE NOTRE DAME |
| Siren | 819431594 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009356 |
| Management number | 2016B00718 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 671.00 | 1 805.00 | 1 866.00 | 3 671.00 |
BJ TOTAL (I) | 3 671.00 | 1 805.00 | 1 866.00 | 3 671.00 |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 6 488.00 | 6 488.00 | 6 488.00 | |
CJ TOTAL (II) | 6 581.00 | 6 581.00 | 6 581.00 | |
CO Grand total (0 to V) | 10 253.00 | 1 805.00 | 8 448.00 | 10 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 517.00 | 1 447.00 | 2 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 547.00 | 1 069.00 | 1 547.00 | |
DL TOTAL (I) | 5 164.00 | 3 616.00 | 5 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 550.00 | |||
DX Trade payables and related accounts | 2 122.00 | 1 715.00 | 2 122.00 | |
DY Tax and social security liabilities | 1 161.00 | 1 529.00 | 1 161.00 | |
EC TOTAL (IV) | 3 283.00 | 5 794.00 | 3 283.00 | |
EE Grand total (I to V) | 8 448.00 | 9 410.00 | 8 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 985.00 | 31 985.00 | 31 985.00 | |
FJ Net sales | 31 985.00 | 31 985.00 | 31 985.00 | |
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 31 987.00 | |||
FU Purchases of raw materials and other supplies | 151.00 | |||
FW Other purchases and external expenses | 12 361.00 | |||
FX Taxes, duties, and similar payments | 1 189.00 | |||
FY Salaries and Wages | 12 467.00 | |||
FZ Social Security Contributions | 3 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 735.00 | |||
GE Other Expenses | 217.00 | |||
GF Total Operating Expenses (II) | 30 222.00 | |||
GG - OPERATING RESULT (I - II) | 1 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 218.00 | 53.00 | 218.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 987.00 | 26 794.00 | 31 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 440.00 | 25 724.00 | 30 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 547.00 | 1 069.00 | 1 547.00 | |
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