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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : C ZEN COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C ZEN COIFFURE SARL |
| Siren | 810378711 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6365 |
| Management number | 2015B00339 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 306.00 | 8 592.00 | 5 714.00 | 14 306.00 |
044 Total Fixed Assets | 14 306.00 | 8 592.00 | 5 714.00 | 14 306.00 |
050 Raw materials, supplies, in progress | 5 756.00 | 5 756.00 | 5 756.00 | |
072 Receivables – Other | 4 973.00 | 4 973.00 | 4 973.00 | |
084 Cash | 16 833.00 | 16 833.00 | 16 833.00 | |
096 Total Current Assets + Prepaid Expenses | 27 561.00 | 27 561.00 | 27 561.00 | |
110 Total Assets | 41 867.00 | 8 592.00 | 33 275.00 | 41 867.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -7 562.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
166 Suppliers and related accounts | 15 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 14 662.00 | |||
176 Total debts | 29 890.00 | |||
180 Liabilities Total | 33 275.00 | |||
199 Of which current accounts of debit partners | 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 838.00 | 45 577.00 | 51 838.00 | |
232 Total operating income excluding VAT | 51 838.00 | 45 577.00 | 51 838.00 | |
234 Purchases of goods (including customs duties) | 6 491.00 | 6 286.00 | 6 491.00 | |
240 Inventory changes (raw materials and supplies) | -253.00 | -398.00 | -253.00 | |
242 Other external expenses | 17 550.00 | 16 284.00 | 17 550.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 656.00 | 369.00 | 656.00 | |
250 Staff compensation | 19 929.00 | 20 435.00 | 19 929.00 | |
252 Social security contributions | 5 106.00 | 4 510.00 | 5 106.00 | |
254 Depreciation and amortization | 2 913.00 | 3 023.00 | 2 913.00 | |
264 Total operating expenses | 52 392.00 | 50 509.00 | 52 392.00 | |
270 Operating profit | -554.00 | -4 933.00 | -554.00 | |
290 Exceptional income | 1 000.00 | 1 667.00 | 1 000.00 | |
310 Profit or loss | 446.00 | -3 266.00 | 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 306.00 | 14 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 267.00 | 17 267.00 | ||
378 Amount of deductible VAT on goods and services | 3 335.00 | 3 335.00 | ||
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