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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : DESTOCK COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DESTOCK COIFF |
| Siren | 818556953 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057589 |
| Management number | 2016B01287 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 772.00 | 3 937.00 | 7 835.00 | 11 772.00 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 13 532.00 | 3 937.00 | 9 595.00 | 13 532.00 |
060 Merchandise inventory | 102 625.00 | 102 625.00 | 102 625.00 | |
068 Receivables – Trade and related accounts | 27 623.00 | 27 623.00 | 27 623.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 24 034.00 | 24 034.00 | 24 034.00 | |
092 Prepaid expenses | 6 103.00 | 6 103.00 | 6 103.00 | |
096 Total Current Assets + Prepaid Expenses | 165 385.00 | 165 385.00 | 165 385.00 | |
110 Total Assets | 178 918.00 | 3 937.00 | 174 981.00 | 178 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 513.00 | |||
136 Profit for the Year | 7 727.00 | |||
142 Total Equity - Total I | 34 239.00 | |||
166 Suppliers and related accounts | 48 773.00 | |||
172 Other debts | 91 968.00 | |||
176 Total debts | 140 742.00 | |||
180 Liabilities Total | 174 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 693.00 | 259 103.00 | 341 693.00 | |
230 Other income | 5 395.00 | 2 189.00 | 5 395.00 | |
232 Total operating income excluding VAT | 347 087.00 | 261 292.00 | 347 087.00 | |
234 Purchases of goods (including customs duties) | 203 223.00 | 188 203.00 | 203 223.00 | |
236 Inventory change (goods) | -17 790.00 | -37 514.00 | -17 790.00 | |
242 Other external expenses | 66 093.00 | 66 865.00 | 66 093.00 | |
244 Taxes, duties and similar payments | 1 719.00 | 517.00 | 1 719.00 | |
250 Staff compensation | 61 984.00 | 9 680.00 | 61 984.00 | |
252 Social security contributions | 21 940.00 | 2 222.00 | 21 940.00 | |
254 Depreciation and amortization | 1 780.00 | 1 590.00 | 1 780.00 | |
262 Other expenses | 163.00 | 210.00 | 163.00 | |
264 Total operating expenses | 339 111.00 | 231 773.00 | 339 111.00 | |
270 Operating profit | 7 977.00 | 29 519.00 | 7 977.00 | |
280 Financial income | 3 254.00 | 3 254.00 | ||
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 1 916.00 | 562.00 | 1 916.00 | |
306 Income tax's | 1 589.00 | 4 420.00 | 1 589.00 | |
310 Profit or loss | 7 726.00 | 24 485.00 | 7 726.00 | |
374 Amount of VAT collected | 62 841.00 | 62 841.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 41 579.00 | 41 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 064.00 | 4 064.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 8 568.00 | 8 568.00 | ||
492 Total Fixed Assets (Increases) | 4 964.00 | 4 964.00 | ||
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