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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : WULLAERT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-09-30 | Simplified |
| 2019-11-26 | Public | 2018-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | WULLAERT COIFFURE |
| Siren | 337675961 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 23430 |
| Management number | 1986B20251 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 100 355.00 | 100 355.00 | 100 355.00 | |
044 Total Fixed Assets | 116 363.00 | 100 355.00 | 16 007.00 | 116 363.00 |
060 Merchandise inventory | 5 353.00 | 5 353.00 | 5 353.00 | |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
080 Sellable securities | 880.00 | 880.00 | 880.00 | |
084 Cash | 9 357.00 | 9 357.00 | 9 357.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 17 562.00 | 17 562.00 | 17 562.00 | |
110 Total Assets | 133 924.00 | 100 355.00 | 33 569.00 | 133 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 19 305.00 | |||
142 Total Equity - Total I | 27 690.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
172 Other debts | 3 678.00 | |||
176 Total debts | 5 879.00 | |||
180 Liabilities Total | 33 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 066.00 | 5 022.00 | 4 066.00 | |
218 Production of services sold - France | 50 355.00 | 60 280.00 | 50 355.00 | |
232 Total operating income excluding VAT | 54 421.00 | 65 302.00 | 54 421.00 | |
234 Purchases of goods (including customs duties) | 3 956.00 | 3 766.00 | 3 956.00 | |
236 Inventory change (goods) | 154.00 | 872.00 | 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 487.00 | 339.00 | |
242 Other external expenses | 14 733.00 | 17 411.00 | 14 733.00 | |
244 Taxes, duties and similar payments | 3 815.00 | 3 504.00 | 3 815.00 | |
250 Staff compensation | 5 389.00 | 16 883.00 | 5 389.00 | |
252 Social security contributions | 5 939.00 | 8 143.00 | 5 939.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 34 324.00 | 51 071.00 | 34 324.00 | |
270 Operating profit | 20 097.00 | 14 231.00 | 20 097.00 | |
280 Financial income | 13.00 | 25.00 | 13.00 | |
294 Financial expenses | 777.00 | 689.00 | 777.00 | |
300 Exceptional expenses | 28.00 | 20.00 | 28.00 | |
310 Profit or loss | 19 305.00 | 13 547.00 | 19 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 363.00 | 116 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 884.00 | 10 884.00 | ||
378 Amount of deductible VAT on goods and services | 3 469.00 | 3 469.00 | ||
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