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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : L EMPREINTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | L EMPREINTE COIFFURE |
| Siren | 822606117 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9100 |
| Management number | 2016B00838 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 1 200.00 | 8 000.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 1 200.00 | 8 000.00 | 9 200.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
110 Total Assets | 11 410.00 | 1 200.00 | 10 210.00 | 11 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 766.00 | |||
142 Total Equity - Total I | 1 766.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 8 444.00 | |||
180 Liabilities Total | 10 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 861.00 | 38 861.00 | ||
232 Total operating income excluding VAT | 38 861.00 | 38 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 650.00 | 650.00 | ||
242 Other external expenses | 3 338.00 | 3 338.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 23 475.00 | 23 475.00 | ||
252 Social security contributions | 8 590.00 | 8 590.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 38 095.00 | 38 095.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
310 Profit or loss | 766.00 | 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1 200.00 | -1 200.00 | ||
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