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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : COIFFURE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE MODERNE |
| Siren | 324786565 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5216 |
| Management number | 1982B00710 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 895.00 | 41 895.00 | 41 895.00 | |
044 Total Fixed Assets | 41 895.00 | 41 895.00 | 41 895.00 | |
050 Raw materials, supplies, in progress | 726.00 | 726.00 | 726.00 | |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 4 912.00 | 4 912.00 | 4 912.00 | |
084 Cash | 18 694.00 | 18 694.00 | 18 694.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 25 072.00 | 25 072.00 | 25 072.00 | |
110 Total Assets | 66 967.00 | 41 895.00 | 25 072.00 | 66 967.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 901.00 | |||
136 Profit for the Year | -5 918.00 | |||
142 Total Equity - Total I | -435.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 016.00 | |||
172 Other debts | 22 995.00 | |||
176 Total debts | 25 506.00 | |||
180 Liabilities Total | 25 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 776.00 | 60 030.00 | 59 776.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 59 778.00 | 60 033.00 | 59 778.00 | |
234 Purchases of goods (including customs duties) | 248.00 | 296.00 | 248.00 | |
236 Inventory change (goods) | 245.00 | 24.00 | 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 711.00 | 2 381.00 | 2 711.00 | |
240 Inventory changes (raw materials and supplies) | 301.00 | -40.00 | 301.00 | |
242 Other external expenses | 10 807.00 | 10 343.00 | 10 807.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 848.00 | 1 732.00 | |
250 Staff compensation | 41 356.00 | 44 364.00 | 41 356.00 | |
252 Social security contributions | 8 321.00 | 8 857.00 | 8 321.00 | |
254 Depreciation and amortization | 140.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 723.00 | 68 215.00 | 65 723.00 | |
270 Operating profit | -5 945.00 | -8 182.00 | -5 945.00 | |
280 Financial income | 26.00 | 24.00 | 26.00 | |
290 Exceptional income | 127.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 747.00 | |||
310 Profit or loss | -5 918.00 | -8 778.00 | -5 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 895.00 | 41 895.00 | ||
494 Total Fixed Assets (Decreases) | 12 690.00 | 12 690.00 | ||
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