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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : COIFFURE EN VOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | COIFFURE EN VOGUE |
| Siren | 404680464 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106257 |
| Management number | 1996B05355 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 17 331.00 | 17 331.00 | 17 331.00 | |
040 Financial Assets | 4 823.00 | 4 823.00 | 4 823.00 | |
044 Total Fixed Assets | 60 267.00 | 17 331.00 | 42 936.00 | 60 267.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 10 852.00 | 10 852.00 | 10 852.00 | |
096 Total Current Assets + Prepaid Expenses | 16 295.00 | 16 295.00 | 16 295.00 | |
110 Total Assets | 76 561.00 | 17 331.00 | 59 230.00 | 76 561.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 861.00 | |||
136 Profit for the Year | -9 371.00 | |||
142 Total Equity - Total I | 2 875.00 | |||
166 Suppliers and related accounts | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 078.00 | |||
172 Other debts | 52 536.00 | |||
176 Total debts | 56 355.00 | |||
180 Liabilities Total | 59 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 883.00 | 31 883.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 31 988.00 | 31 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 439.00 | ||
240 Inventory changes (raw materials and supplies) | -125.00 | -125.00 | ||
242 Other external expenses | 16 855.00 | 16 855.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 17 479.00 | 17 479.00 | ||
252 Social security contributions | 6 919.00 | 6 919.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 759.00 | 42 759.00 | ||
270 Operating profit | -10 771.00 | -10 771.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -9 371.00 | -9 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 267.00 | 60 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 376.00 | 6 376.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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