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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : COIFFURE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | COIFFURE ROYALE |
| Siren | 507432136 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 693 |
| Management number | 2008B00297 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 1 580.00 | 417.00 | 1 997.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 997.00 | 1 580.00 | 1 417.00 | 2 997.00 |
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
096 Total Current Assets + Prepaid Expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
110 Total Assets | 8 156.00 | 1 580.00 | 6 576.00 | 8 156.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -246.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 184.00 | |||
172 Other debts | 6 278.00 | |||
176 Total debts | 6 278.00 | |||
180 Liabilities Total | 6 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 614.00 | 26 614.00 | ||
232 Total operating income excluding VAT | 26 614.00 | 26 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 12 482.00 | 12 482.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 8 170.00 | 8 170.00 | ||
252 Social security contributions | 3 373.00 | 3 373.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 26 514.00 | 26 514.00 | ||
270 Operating profit | 100.00 | 100.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 997.00 | 1 997.00 | ||
490 Total Fixed Assets (Gross Value) | 2 997.00 | 2 997.00 | ||
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