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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : NC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NC COIFFURE |
| Siren | 414771899 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19774 |
| Management number | 1997B04428 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 6 354.00 | 6 354.00 | 6 354.00 | |
040 Financial Assets | 3 342.00 | 3 342.00 | 3 342.00 | |
044 Total Fixed Assets | 21 892.00 | 6 354.00 | 15 538.00 | 21 892.00 |
050 Raw materials, supplies, in progress | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
080 Sellable securities | 4 406.00 | 4 406.00 | 4 406.00 | |
084 Cash | 11 384.00 | 11 384.00 | 11 384.00 | |
092 Prepaid expenses | 5 387.00 | 5 387.00 | 5 387.00 | |
096 Total Current Assets + Prepaid Expenses | 23 952.00 | 23 952.00 | 23 952.00 | |
110 Total Assets | 45 845.00 | 6 354.00 | 39 491.00 | 45 845.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 841.00 | |||
136 Profit for the Year | -8 947.00 | |||
142 Total Equity - Total I | 17 279.00 | |||
156 Loans and similar debts | 2 352.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -193 761.00 | |||
172 Other debts | 19 376.00 | |||
176 Total debts | 22 212.00 | |||
180 Liabilities Total | 39 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 086.00 | 37 912.00 | 34 086.00 | |
230 Other income | 1.00 | 631.00 | 1.00 | |
232 Total operating income excluding VAT | 34 087.00 | 38 543.00 | 34 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 825.00 | 458.00 | |
240 Inventory changes (raw materials and supplies) | -53.00 | -364.00 | -53.00 | |
242 Other external expenses | 23 273.00 | 23 146.00 | 23 273.00 | |
243 (including business tax) | 1 769.00 | 1 769.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 835.00 | 1 874.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 451.00 | 4 188.00 | 5 451.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 43 034.00 | 41 629.00 | 43 034.00 | |
270 Operating profit | -8 947.00 | -3 086.00 | -8 947.00 | |
290 Exceptional income | 9 490.00 | |||
310 Profit or loss | -8 947.00 | 6 404.00 | -8 947.00 | |
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