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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : B. & Y. STUDIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | B. & Y. STUDIO COIFFURE |
| Siren | 498261940 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010042 |
| Management number | 2007B00705 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 44 217.00 | 39 324.00 | 4 893.00 | 44 217.00 |
040 Financial Assets | 7 882.00 | 7 882.00 | 7 882.00 | |
044 Total Fixed Assets | 152 099.00 | 39 324.00 | 112 775.00 | 152 099.00 |
050 Raw materials, supplies, in progress | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 14 022.00 | 14 022.00 | 14 022.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 18 974.00 | 18 974.00 | 18 974.00 | |
110 Total Assets | 171 073.00 | 39 324.00 | 131 749.00 | 171 073.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
134 Retained Earnings | 19 341.00 | |||
136 Profit for the Year | 8 242.00 | |||
142 Total Equity - Total I | 106 783.00 | |||
156 Loans and similar debts | 911.00 | |||
166 Suppliers and related accounts | 4 355.00 | |||
172 Other debts | 19 694.00 | |||
176 Total debts | 24 960.00 | |||
180 Liabilities Total | 131 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 316.00 | 94 316.00 | ||
222 Inventory production | -156.00 | -156.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 161.00 | 94 161.00 | ||
234 Purchases of goods (including customs duties) | 6 043.00 | 6 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 043.00 | 23 043.00 | ||
250 Staff compensation | 35 884.00 | 35 884.00 | ||
252 Social security contributions | 17 973.00 | 17 973.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 84 591.00 | 84 591.00 | ||
270 Operating profit | 9 570.00 | 9 570.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 8 242.00 | 8 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 100.00 | 152 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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