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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : BALARUC CONCEPT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BALARUC CONCEPT COIFFURE |
| Siren | 797438801 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22064 |
| Management number | 2013B02548 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 200.00 | 40 200.00 | 40 200.00 | |
028 Tangible Assets | 9 702.00 | 5 264.00 | 4 438.00 | 9 702.00 |
044 Total Fixed Assets | 49 902.00 | 5 264.00 | 44 638.00 | 49 902.00 |
072 Receivables – Other | 12 388.00 | 12 388.00 | 12 388.00 | |
084 Cash | 4 330.00 | 4 330.00 | 4 330.00 | |
096 Total Current Assets + Prepaid Expenses | 16 719.00 | 16 719.00 | 16 719.00 | |
110 Total Assets | 66 621.00 | 5 264.00 | 61 357.00 | 66 621.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -29 045.00 | |||
136 Profit for the Year | -12 437.00 | |||
142 Total Equity - Total I | -41 383.00 | |||
156 Loans and similar debts | 7 370.00 | |||
166 Suppliers and related accounts | 4 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 191.00 | |||
172 Other debts | 91 303.00 | |||
176 Total debts | 102 740.00 | |||
180 Liabilities Total | 61 357.00 | |||
195 Of which payables due in more than one year | 7 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 534.00 | 137 534.00 | ||
232 Total operating income excluding VAT | 137 534.00 | 137 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 050.00 | 11 050.00 | ||
240 Inventory changes (raw materials and supplies) | 326.00 | 326.00 | ||
242 Other external expenses | 28 854.00 | 28 854.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 3 049.00 | 3 049.00 | ||
250 Staff compensation | 87 426.00 | 87 426.00 | ||
252 Social security contributions | 20 386.00 | 20 386.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 152 738.00 | 152 738.00 | ||
270 Operating profit | -15 204.00 | -15 204.00 | ||
290 Exceptional income | 3 118.00 | 3 118.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | -12 437.00 | -12 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 902.00 | 49 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 507.00 | 27 507.00 | ||
378 Amount of deductible VAT on goods and services | 7 370.00 | 7 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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