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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : DJIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | DJIL COIFFURE |
| Siren | 820296598 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18187 |
| Management number | 2016B03242 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 650.00 | 9 306.00 | 4 344.00 | 13 650.00 |
040 Financial Assets | 5 323.00 | 5 323.00 | 5 323.00 | |
044 Total Fixed Assets | 28 973.00 | 9 306.00 | 19 668.00 | 28 973.00 |
050 Raw materials, supplies, in progress | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
110 Total Assets | 33 337.00 | 9 306.00 | 24 031.00 | 33 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 762.00 | |||
136 Profit for the Year | -1 297.00 | |||
142 Total Equity - Total I | -9 059.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -290 871.00 | |||
172 Other debts | 32 250.00 | |||
176 Total debts | 33 090.00 | |||
180 Liabilities Total | 24 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 390.00 | 37 602.00 | 36 390.00 | |
230 Other income | 18.00 | 3.00 | 18.00 | |
232 Total operating income excluding VAT | 36 408.00 | 37 605.00 | 36 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 672.00 | 2 193.00 | 2 672.00 | |
240 Inventory changes (raw materials and supplies) | -23.00 | -41.00 | -23.00 | |
242 Other external expenses | 27 180.00 | 27 651.00 | 27 180.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 843.00 | 1 353.00 | 843.00 | |
250 Staff compensation | 3 228.00 | 3 080.00 | 3 228.00 | |
252 Social security contributions | 183.00 | 595.00 | 183.00 | |
254 Depreciation and amortization | 3 608.00 | 3 604.00 | 3 608.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 691.00 | 38 435.00 | 37 691.00 | |
270 Operating profit | -1 284.00 | -830.00 | -1 284.00 | |
294 Financial expenses | 14.00 | 10.00 | 14.00 | |
310 Profit or loss | -1 297.00 | -839.00 | -1 297.00 | |
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