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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : PERFORMANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | PERFORMANCE COIFFURE |
| Siren | 829485309 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 466 |
| Management number | 2017B01906 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 4 100.00 | 820.00 | 3 280.00 | 4 100.00 |
028 Tangible Assets | 4 000.00 | 2 333.00 | 1 667.00 | 4 000.00 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 24 831.00 | 3 153.00 | 21 678.00 | 24 831.00 |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
110 Total Assets | 26 851.00 | 3 153.00 | 23 698.00 | 26 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 512.00 | |||
136 Profit for the Year | -7 644.00 | |||
142 Total Equity - Total I | -11 156.00 | |||
166 Suppliers and related accounts | 6 982.00 | |||
172 Other debts | 27 871.00 | |||
176 Total debts | 34 854.00 | |||
180 Liabilities Total | 23 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 226.00 | 38 226.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 38 256.00 | 38 256.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 569.00 | 1 569.00 | ||
242 Other external expenses | 10 569.00 | 10 569.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 28 588.00 | 28 588.00 | ||
252 Social security contributions | 1 707.00 | 1 707.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 45 801.00 | 45 801.00 | ||
270 Operating profit | -7 546.00 | -7 546.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -7 644.00 | -7 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 20 731.00 | 20 731.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 645.00 | 7 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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