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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LE BUZZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LE BUZZ COIFFURE |
| Siren | 803279967 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5242 |
| Management number | 2014B00329 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 690.00 | 12 944.00 | 35 746.00 | 48 690.00 |
040 Financial Assets | 797.00 | 797.00 | 797.00 | |
044 Total Fixed Assets | 49 487.00 | 12 944.00 | 36 543.00 | 49 487.00 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 3 307.00 | 3 307.00 | 3 307.00 | |
096 Total Current Assets + Prepaid Expenses | 4 895.00 | 4 895.00 | 4 895.00 | |
110 Total Assets | 54 383.00 | 12 944.00 | 41 438.00 | 54 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -420.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 1 673.00 | |||
154 Provisions for risks and charges - Total II | 127.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 952.00 | |||
172 Other debts | 38 059.00 | |||
176 Total debts | 39 638.00 | |||
180 Liabilities Total | 41 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 813.00 | 37 813.00 | ||
226 Operating subsidies received | 789.00 | 789.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 38 894.00 | 38 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 353.00 | 1 353.00 | ||
242 Other external expenses | 17 930.00 | 17 930.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 10 344.00 | 10 344.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 4 830.00 | 4 830.00 | ||
256 Provisions | 127.00 | 127.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 37 167.00 | 37 167.00 | ||
270 Operating profit | 1 727.00 | 1 727.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 1 093.00 | 1 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 155.00 | 3 155.00 | ||
490 Total Fixed Assets (Gross Value) | 46 332.00 | 46 332.00 | ||
492 Total Fixed Assets (Increases) | 3 155.00 | 3 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 563.00 | 7 563.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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