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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : PASCALE COSSART COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| Name | PASCALE COSSART COIFFURE |
| Siren | 533547873 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8841 |
| Management number | 2011B00835 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62122 Lapugnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 332.00 | 16 332.00 | 16 332.00 | |
028 Tangible Assets | 24 209.00 | 18 317.00 | 5 891.00 | 24 209.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 41 541.00 | 18 317.00 | 23 223.00 | 41 541.00 |
060 Merchandise inventory | 3 422.00 | 3 422.00 | 3 422.00 | |
068 Receivables – Trade and related accounts | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 5 699.00 | 5 699.00 | 5 699.00 | |
110 Total Assets | 47 239.00 | 18 317.00 | 28 922.00 | 47 239.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 320.00 | |||
134 Retained Earnings | -11 820.00 | |||
136 Profit for the Year | -4 626.00 | |||
142 Total Equity - Total I | -12 476.00 | |||
156 Loans and similar debts | 20 054.00 | |||
166 Suppliers and related accounts | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 215.00 | |||
172 Other debts | 17 120.00 | |||
176 Total debts | 41 398.00 | |||
180 Liabilities Total | 28 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 118.00 | 23 283.00 | 29 118.00 | |
232 Total operating income excluding VAT | 29 119.00 | 23 283.00 | 29 119.00 | |
234 Purchases of goods (including customs duties) | 2 122.00 | 1 616.00 | 2 122.00 | |
236 Inventory change (goods) | 28.00 | 60.00 | 28.00 | |
242 Other external expenses | 20 899.00 | 18 683.00 | 20 899.00 | |
244 Taxes, duties and similar payments | 1 259.00 | 1 500.00 | 1 259.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 1 560.00 | 3 424.00 | 1 560.00 | |
254 Depreciation and amortization | 2 154.00 | 2 270.00 | 2 154.00 | |
262 Other expenses | 65.00 | 189.00 | 65.00 | |
264 Total operating expenses | 33 088.00 | 32 743.00 | 33 088.00 | |
270 Operating profit | -3 969.00 | -9 460.00 | -3 969.00 | |
290 Exceptional income | 429.00 | |||
294 Financial expenses | 551.00 | 816.00 | 551.00 | |
300 Exceptional expenses | 106.00 | 291.00 | 106.00 | |
310 Profit or loss | -4 626.00 | -10 137.00 | -4 626.00 | |
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