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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ZY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ZY COIFFURE |
| Siren | 830246211 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2047 |
| Management number | 2017B00632 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| 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 | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 669.00 | 2 831.00 | 3 500.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 4 200.00 | 669.00 | 3 531.00 | 4 200.00 |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 5 966.00 | 5 966.00 | 5 966.00 | |
110 Total Assets | 10 166.00 | 669.00 | 9 497.00 | 10 166.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 475.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 1 215.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 155.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 8 282.00 | |||
180 Liabilities Total | 9 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 535.00 | 22 535.00 | ||
232 Total operating income excluding VAT | 22 535.00 | 22 535.00 | ||
234 Purchases of goods (including customs duties) | 118.00 | 118.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 9 934.00 | 9 934.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 9 263.00 | 9 263.00 | ||
252 Social security contributions | 3 363.00 | 3 363.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 23 165.00 | 23 165.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 298.00 | 1 298.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
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