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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | JIN COIFFURE |
| Siren | 832416879 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89382 |
| Management number | 2017B23171 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 76.00 | 546.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 76.00 | 546.00 | 622.00 |
050 Raw materials, supplies, in progress | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 3 207.00 | 3 207.00 | 3 207.00 | |
084 Cash | 8 551.00 | 8 551.00 | 8 551.00 | |
096 Total Current Assets + Prepaid Expenses | 13 578.00 | 13 578.00 | 13 578.00 | |
110 Total Assets | 14 200.00 | 76.00 | 14 124.00 | 14 200.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -976.00 | |||
142 Total Equity - Total I | 1 024.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 9 635.00 | |||
176 Total debts | 13 100.00 | |||
180 Liabilities Total | 14 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 585.00 | 64 585.00 | ||
232 Total operating income excluding VAT | 64 585.00 | 64 585.00 | ||
236 Inventory change (goods) | -1 820.00 | -1 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 131.00 | 5 131.00 | ||
242 Other external expenses | 25 790.00 | 25 790.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 32 314.00 | 32 314.00 | ||
252 Social security contributions | 3 747.00 | 3 747.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 65 379.00 | 65 379.00 | ||
270 Operating profit | -794.00 | -794.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | -976.00 | -976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 622.00 | 622.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
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