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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : le monde de coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE COIFFURE |
| Siren | 441091477 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3584 |
| Management number | 2002B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 21 454.00 | 13 944.00 | 7 510.00 | 21 454.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 41 226.00 | 13 944.00 | 27 281.00 | 41 226.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 3 856.00 | 3 856.00 | 3 856.00 | |
084 Cash | 6 122.00 | 6 122.00 | 6 122.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 11 029.00 | 11 029.00 | 11 029.00 | |
110 Total Assets | 52 256.00 | 13 944.00 | 38 311.00 | 52 256.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 918.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 23 605.00 | |||
154 Provisions for risks and charges - Total II | 23.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 4 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 10 061.00 | |||
176 Total debts | 14 683.00 | |||
180 Liabilities Total | 38 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 492.00 | 68 492.00 | ||
230 Other income | 3 731.00 | 3 731.00 | ||
232 Total operating income excluding VAT | 68 492.00 | 68 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 588.00 | 2 588.00 | ||
240 Inventory changes (raw materials and supplies) | -87.00 | -87.00 | ||
242 Other external expenses | 15 142.00 | 15 142.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 39 577.00 | 39 577.00 | ||
252 Social security contributions | 7 323.00 | 7 323.00 | ||
254 Depreciation and amortization | 1 857.00 | 1 857.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 67 833.00 | 67 833.00 | ||
270 Operating profit | 659.00 | 659.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 441.00 | 441.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8.00 | 8.00 | ||
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