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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : RAF'COIFFURE 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| Name | RAF'COIFFURE 69 |
| Siren | 834134645 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/000773 |
| Management number | 2017B00792 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 1 556.00 | 1 982.00 | 3 538.00 |
044 Total Fixed Assets | 3 538.00 | 1 556.00 | 1 982.00 | 3 538.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 7 895.00 | 7 895.00 | 7 895.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
110 Total Assets | 12 321.00 | 1 556.00 | 10 765.00 | 12 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -294.00 | |||
136 Profit for the Year | 2 132.00 | |||
142 Total Equity - Total I | 3 838.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 939.00 | |||
172 Other debts | 4 827.00 | |||
176 Total debts | 6 927.00 | |||
180 Liabilities Total | 10 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 218.00 | 26 218.00 | ||
232 Total operating income excluding VAT | 26 218.00 | 26 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 411.00 | ||
240 Inventory changes (raw materials and supplies) | 443.00 | 443.00 | ||
242 Other external expenses | 10 723.00 | 10 723.00 | ||
243 (including business tax) | -3 921.00 | -3 921.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 10 891.00 | 10 891.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
264 Total operating expenses | 23 753.00 | 23 753.00 | ||
270 Operating profit | 2 465.00 | 2 465.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 2 132.00 | 2 132.00 | ||
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