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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : DIFFUSION BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| 2019-11-19 | Public | 2018-08-31 | Simplified |
| 2018-01-19 | Public | 2017-08-31 | Simplified |
| Name | DIFFUSION BEAUTE COIFFURE |
| Siren | 348559840 |
| Closing | 2019-08-31 |
| Registry code | 8302 |
| Registration number | 146 |
| Management number | 1988B40140 |
| Activity code | 8559B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 689.00 | 8 017.00 | 671.00 | 8 689.00 |
044 Total Fixed Assets | 8 689.00 | 8 017.00 | 671.00 | 8 689.00 |
072 Receivables – Other | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
092 Prepaid expenses | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 7 103.00 | 7 103.00 | 7 103.00 | |
110 Total Assets | 15 791.00 | 8 017.00 | 7 774.00 | 15 791.00 |
120 Share or Individual Capital | 7 777.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -18 880.00 | |||
136 Profit for the Year | 8 804.00 | |||
142 Total Equity - Total I | -1 522.00 | |||
166 Suppliers and related accounts | 8 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 837.00 | |||
176 Total debts | 9 296.00 | |||
180 Liabilities Total | 7 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 546.00 | 86 546.00 | ||
232 Total operating income excluding VAT | 86 546.00 | 86 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 536.00 | 6 536.00 | ||
242 Other external expenses | 59 315.00 | 59 315.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 7 307.00 | 7 307.00 | ||
252 Social security contributions | 521.00 | 521.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 77 642.00 | 77 642.00 | ||
270 Operating profit | 8 904.00 | 8 904.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 8 804.00 | 8 804.00 | ||
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