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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : LE PALAIS DE LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DE LA COIFFURE |
| Siren | 820257574 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15352 |
| Management number | 2016B01231 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 153.00 | 2 847.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 3 153.00 | 2 847.00 | 6 000.00 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 5 314.00 | 5 314.00 | 5 314.00 | |
096 Total Current Assets + Prepaid Expenses | 7 670.00 | 7 670.00 | 7 670.00 | |
110 Total Assets | 13 670.00 | 3 153.00 | 10 517.00 | 13 670.00 |
120 Share or Individual Capital | 2 300.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | 1 489.00 | |||
142 Total Equity - Total I | 3 573.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 6 662.00 | |||
176 Total debts | 6 944.00 | |||
180 Liabilities Total | 10 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 400.00 | 28 400.00 | ||
232 Total operating income excluding VAT | 28 400.00 | 28 400.00 | ||
242 Other external expenses | 9 375.00 | 9 375.00 | ||
243 (including business tax) | -9 151.00 | -9 151.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 2 496.00 | ||
250 Staff compensation | 11 971.00 | 11 971.00 | ||
252 Social security contributions | 1 796.00 | 1 796.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 26 839.00 | 26 839.00 | ||
270 Operating profit | 1 561.00 | 1 561.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 489.00 | 1 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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