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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : SARL VILA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SARL VILA COIFFURE |
| Siren | 417824125 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002052 |
| Management number | 1998B00059 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
014 Intangible Assets - Other | 2 090.00 | 2 090.00 | 2 090.00 | |
028 Tangible Assets | 116 832.00 | 98 868.00 | 17 963.00 | 116 832.00 |
040 Financial Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 123 535.00 | 100 959.00 | 22 576.00 | 123 535.00 |
050 Raw materials, supplies, in progress | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 13 429.00 | 13 429.00 | 13 429.00 | |
084 Cash | 10 580.00 | 10 580.00 | 10 580.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 37 295.00 | 37 295.00 | 37 295.00 | |
110 Total Assets | 160 830.00 | 100 959.00 | 59 871.00 | 160 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 004.00 | |||
134 Retained Earnings | -5 273.00 | |||
136 Profit for the Year | -8 694.00 | |||
142 Total Equity - Total I | 10 421.00 | |||
156 Loans and similar debts | 15 385.00 | |||
166 Suppliers and related accounts | 9 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 24 422.00 | |||
176 Total debts | 49 450.00 | |||
180 Liabilities Total | 59 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 227.00 | |||
195 Of which payables due in more than one year | 11 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 817.00 | 19 538.00 | 15 817.00 | |
218 Production of services sold - France | 182 610.00 | 181 950.00 | 182 610.00 | |
230 Other income | 1 058.00 | 1 204.00 | 1 058.00 | |
232 Total operating income excluding VAT | 199 485.00 | 202 692.00 | 199 485.00 | |
234 Purchases of goods (including customs duties) | 8 050.00 | 8 627.00 | 8 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 545.00 | 25 867.00 | 22 545.00 | |
240 Inventory changes (raw materials and supplies) | 76.00 | -800.00 | 76.00 | |
242 Other external expenses | 31 147.00 | 32 190.00 | 31 147.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 373.00 | 1 107.00 | |
250 Staff compensation | 115 177.00 | 102 735.00 | 115 177.00 | |
252 Social security contributions | 20 642.00 | 17 436.00 | 20 642.00 | |
254 Depreciation and amortization | 4 830.00 | 8 829.00 | 4 830.00 | |
262 Other expenses | 4 637.00 | 4 350.00 | 4 637.00 | |
264 Total operating expenses | 208 212.00 | 200 607.00 | 208 212.00 | |
270 Operating profit | -8 727.00 | 2 085.00 | -8 727.00 | |
280 Financial income | 1 056.00 | 1 056.00 | ||
294 Financial expenses | 422.00 | 563.00 | 422.00 | |
300 Exceptional expenses | 601.00 | 45.00 | 601.00 | |
310 Profit or loss | -8 694.00 | 1 477.00 | -8 694.00 | |
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