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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : FRANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANGE COIFFURE |
| Siren | 792375925 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3705 |
| Management number | 2013B00180 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 310.00 | 38 310.00 | 38 310.00 | |
028 Tangible Assets | 90 528.00 | 38 603.00 | 51 924.00 | 90 528.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 130 587.00 | 38 603.00 | 91 983.00 | 130 587.00 |
060 Merchandise inventory | 10 618.00 | 10 618.00 | 10 618.00 | |
072 Receivables – Other | 7 207.00 | 7 207.00 | 7 207.00 | |
096 Total Current Assets + Prepaid Expenses | 17 825.00 | 17 825.00 | 17 825.00 | |
110 Total Assets | 148 412.00 | 38 603.00 | 109 808.00 | 148 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 487.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 34 774.00 | |||
156 Loans and similar debts | 4 010.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
172 Other debts | 68 363.00 | |||
176 Total debts | 75 034.00 | |||
180 Liabilities Total | 109 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 996.00 | 130 996.00 | ||
230 Other income | 12 420.00 | 12 420.00 | ||
232 Total operating income excluding VAT | 143 417.00 | 143 417.00 | ||
234 Purchases of goods (including customs duties) | 21 762.00 | 21 762.00 | ||
236 Inventory change (goods) | -176.00 | -176.00 | ||
242 Other external expenses | 39 803.00 | 39 803.00 | ||
243 (including business tax) | 1 424.00 | 1 424.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 61 733.00 | 61 733.00 | ||
252 Social security contributions | 11 509.00 | 11 509.00 | ||
254 Depreciation and amortization | 8 764.00 | 8 764.00 | ||
264 Total operating expenses | 144 821.00 | 144 821.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
306 Income tax's | -2 592.00 | -2 592.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
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