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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : DUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | DUO COIFFURE |
| Siren | 497970889 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 449 |
| Management number | 2007B00149 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 3 563.00 | 3 563.00 | 3 563.00 | |
028 Tangible Assets | 50 314.00 | 43 314.00 | 7 000.00 | 50 314.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 80 857.00 | 46 877.00 | 33 980.00 | 80 857.00 |
050 Raw materials, supplies, in progress | 2 421.00 | 2 421.00 | 2 421.00 | |
060 Merchandise inventory | 1 031.00 | 1 031.00 | 1 031.00 | |
064 Advances and down payments on orders | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 41 165.00 | 41 165.00 | 41 165.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 48 236.00 | 48 236.00 | 48 236.00 | |
110 Total Assets | 129 092.00 | 46 877.00 | 82 216.00 | 129 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 316.00 | |||
136 Profit for the Year | 9 922.00 | |||
142 Total Equity - Total I | 71 738.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 10 478.00 | |||
180 Liabilities Total | 82 216.00 | |||
199 Of which current accounts of debit partners | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 683.00 | 2 683.00 | ||
218 Production of services sold - France | 101 000.00 | 101 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 103 717.00 | 103 717.00 | ||
234 Purchases of goods (including customs duties) | 1 624.00 | 1 624.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 657.00 | 6 657.00 | ||
240 Inventory changes (raw materials and supplies) | 111.00 | 111.00 | ||
242 Other external expenses | 16 005.00 | 16 005.00 | ||
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 48 459.00 | 48 459.00 | ||
252 Social security contributions | 14 936.00 | 14 936.00 | ||
254 Depreciation and amortization | 2 296.00 | 2 296.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 92 199.00 | 92 199.00 | ||
270 Operating profit | 11 518.00 | 11 518.00 | ||
280 Financial income | 95.00 | 95.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 9 922.00 | 9 922.00 | ||
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