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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : L'ATELIER VISAGE ET COIFFURE D'ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2022-06-10 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| Name | L'ATELIER VISAGE ET COIFFURE D'ANAIS |
| Siren | 834392284 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 641 |
| Management number | 2018B00011 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Flaviac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 000.00 | 3 542.00 | 6 458.00 | 10 000.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 66 950.00 | 3 542.00 | 63 408.00 | 66 950.00 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 30 077.00 | 30 077.00 | 30 077.00 | |
092 Prepaid expenses | 2 496.00 | 2 496.00 | 2 496.00 | |
096 Total Current Assets + Prepaid Expenses | 37 788.00 | 37 788.00 | 37 788.00 | |
110 Total Assets | 104 738.00 | 3 542.00 | 101 196.00 | 104 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 10 837.00 | |||
156 Loans and similar debts | 57 899.00 | |||
166 Suppliers and related accounts | 10 307.00 | |||
172 Other debts | 22 153.00 | |||
176 Total debts | 90 359.00 | |||
180 Liabilities Total | 101 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 600.00 | 114 600.00 | ||
230 Other income | 5 844.00 | 5 844.00 | ||
232 Total operating income excluding VAT | 120 445.00 | 120 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 795.00 | 19 795.00 | ||
240 Inventory changes (raw materials and supplies) | -1 810.00 | -1 810.00 | ||
242 Other external expenses | 31 353.00 | 31 353.00 | ||
243 (including business tax) | 2 128.00 | 2 128.00 | ||
244 Taxes, duties and similar payments | 5 246.00 | 5 246.00 | ||
250 Staff compensation | 46 539.00 | 46 539.00 | ||
252 Social security contributions | 9 531.00 | 9 531.00 | ||
254 Depreciation and amortization | 3 542.00 | 3 542.00 | ||
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 114 700.00 | 114 700.00 | ||
270 Operating profit | 5 745.00 | 5 745.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 3 869.00 | 3 869.00 | ||
310 Profit or loss | 837.00 | 837.00 | ||
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