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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : C EST DANS L ERE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2019-08-16 | Public | 2012-12-31 | Simplified |
| Name | C EST DANS L ERE COIFFURE |
| Siren | 537850943 |
| Closing | 2012-12-31 |
| Registry code | 2104 |
| Registration number | 10718 |
| Management number | 2011B01165 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 AUXONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 785.00 | 785.00 | 785.00 | |
028 Tangible Assets | 2 439.00 | 1 879.00 | 560.00 | 2 439.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 3 407.00 | 2 664.00 | 743.00 | 3 407.00 |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
068 Receivables – Trade and related accounts | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 3 749.00 | 3 749.00 | 3 749.00 | |
084 Cash | 13 160.00 | 13 160.00 | 13 160.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 21 119.00 | 21 119.00 | 21 119.00 | |
110 Total Assets | 24 525.00 | 2 664.00 | 21 861.00 | 24 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
156 Loans and similar debts | 7 018.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 20 508.00 | |||
180 Liabilities Total | 21 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 892.00 | 4 892.00 | ||
218 Production of services sold - France | 46 233.00 | 46 233.00 | ||
232 Total operating income excluding VAT | 51 125.00 | 51 125.00 | ||
234 Purchases of goods (including customs duties) | 6 955.00 | 6 955.00 | ||
240 Inventory changes (raw materials and supplies) | 296.00 | 296.00 | ||
242 Other external expenses | 17 386.00 | 17 386.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 13 941.00 | 13 941.00 | ||
252 Social security contributions | 9 537.00 | 9 537.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 50 668.00 | 50 668.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
374 Amount of VAT collected | 10 280.00 | 10 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 983.00 | 2 983.00 | ||
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