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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : JOWI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | JOWI COIFFURE |
| Siren | 518777917 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107151 |
| Management number | 2009B23457 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 1 685.00 | 1 685.00 | 1 685.00 | |
028 Tangible Assets | 11 489.00 | 10 336.00 | 1 154.00 | 11 489.00 |
040 Financial Assets | 4 467.00 | 4 467.00 | 4 467.00 | |
044 Total Fixed Assets | 52 641.00 | 12 020.00 | 40 621.00 | 52 641.00 |
060 Merchandise inventory | 3 487.00 | 3 487.00 | 3 487.00 | |
072 Receivables – Other | 6 220.00 | 6 220.00 | 6 220.00 | |
084 Cash | 3 592.00 | 3 592.00 | 3 592.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 13 787.00 | 13 787.00 | 13 787.00 | |
110 Total Assets | 66 428.00 | 12 020.00 | 54 408.00 | 66 428.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 7 356.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | 11 095.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 843.00 | |||
172 Other debts | 40 787.00 | |||
176 Total debts | 43 313.00 | |||
180 Liabilities Total | 54 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 969.00 | 17 969.00 | ||
218 Production of services sold - France | 138 362.00 | 138 362.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 156 529.00 | 156 529.00 | ||
236 Inventory change (goods) | 4 043.00 | 4 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 079.00 | 7 079.00 | ||
242 Other external expenses | 37 800.00 | 37 800.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 81 518.00 | 81 518.00 | ||
252 Social security contributions | 20 561.00 | 20 561.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
262 Other expenses | 369.00 | 369.00 | ||
264 Total operating expenses | 154 469.00 | 154 469.00 | ||
270 Operating profit | 2 060.00 | 2 060.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 059.00 | 2 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 641.00 | 52 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 735.00 | 33 735.00 | ||
378 Amount of deductible VAT on goods and services | 9 673.00 | 9 673.00 | ||
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