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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : TOUT POUR LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| Name | TOUT POUR LA COIFFURE |
| Siren | 833494065 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 966 |
| Management number | 2017B00795 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 6 238.00 | 1 351.00 | 4 886.00 | 6 238.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 253.00 | 1 351.00 | 23 901.00 | 25 253.00 |
060 Merchandise inventory | 38 471.00 | 38 471.00 | 38 471.00 | |
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 44 004.00 | 44 004.00 | 44 004.00 | |
110 Total Assets | 69 257.00 | 1 351.00 | 67 905.00 | 69 257.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 297.00 | |||
142 Total Equity - Total I | 7 797.00 | |||
156 Loans and similar debts | 42 729.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 374.00 | |||
172 Other debts | 15 688.00 | |||
176 Total debts | 60 107.00 | |||
180 Liabilities Total | 67 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 253.00 | |||
195 Of which payables due in more than one year | 35 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 282.00 | 75 282.00 | ||
232 Total operating income excluding VAT | 75 282.00 | 75 282.00 | ||
234 Purchases of goods (including customs duties) | 67 544.00 | 67 544.00 | ||
236 Inventory change (goods) | -38 471.00 | -38 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
242 Other external expenses | 20 441.00 | 20 441.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 11 209.00 | 11 209.00 | ||
252 Social security contributions | 4 867.00 | 4 867.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 67 391.00 | 67 391.00 | ||
270 Operating profit | 7 890.00 | 7 890.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
306 Income tax's | -663.00 | -663.00 | ||
310 Profit or loss | 7 297.00 | 7 297.00 | ||
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