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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : L' INSTANT COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT COIFFURE SARL |
| Siren | 537975344 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3341 |
| Management number | 2011B00985 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 18 106.00 | 13 943.00 | 4 163.00 | 18 106.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 38 521.00 | 13 943.00 | 24 578.00 | 38 521.00 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
110 Total Assets | 40 469.00 | 13 943.00 | 26 526.00 | 40 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -6 017.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 4 028.00 | |||
166 Suppliers and related accounts | 15 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 6 690.00 | |||
176 Total debts | 22 498.00 | |||
180 Liabilities Total | 26 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 287.00 | 24 287.00 | ||
230 Other income | 3 323.00 | 3 323.00 | ||
232 Total operating income excluding VAT | 27 610.00 | 27 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
240 Inventory changes (raw materials and supplies) | 155.00 | 155.00 | ||
242 Other external expenses | 14 397.00 | 14 397.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 9 930.00 | 9 930.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 27 307.00 | 27 307.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
310 Profit or loss | -455.00 | -455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 909.00 | 3 909.00 | ||
490 Total Fixed Assets (Gross Value) | 34 612.00 | 34 612.00 | ||
492 Total Fixed Assets (Increases) | 3 909.00 | 3 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 657.00 | 4 657.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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