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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : L'ATELIER DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DE COIFFURE |
| Siren | 538365719 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25855 |
| Management number | 2011B25614 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 410.00 | 410.00 | 410.00 | |
040 Financial Assets | 1 965.00 | 1 965.00 | 1 965.00 | |
044 Total Fixed Assets | 32 375.00 | 410.00 | 31 965.00 | 32 375.00 |
050 Raw materials, supplies, in progress | 322.00 | 322.00 | 322.00 | |
064 Advances and down payments on orders | 2 827.00 | 2 827.00 | 2 827.00 | |
068 Receivables – Trade and related accounts | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 5 825.00 | 5 825.00 | 5 825.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 400.00 | 4 400.00 | 4 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 094.00 | 17 094.00 | 17 094.00 | |
110 Total Assets | 49 469.00 | 410.00 | 49 059.00 | 49 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 569.00 | |||
136 Profit for the Year | 4 649.00 | |||
142 Total Equity - Total I | 26 318.00 | |||
156 Loans and similar debts | 645.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 985.00 | |||
172 Other debts | 19 780.00 | |||
176 Total debts | 22 741.00 | |||
180 Liabilities Total | 49 059.00 | |||
193 Of which financial assets due in less than one year | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 800.00 | 2 241.00 | 800.00 | |
218 Production of services sold - France | 44 166.00 | 45 845.00 | 44 166.00 | |
230 Other income | 1.00 | 240.00 | 1.00 | |
232 Total operating income excluding VAT | 44 967.00 | 48 326.00 | 44 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 852.00 | 4 661.00 | 3 852.00 | |
240 Inventory changes (raw materials and supplies) | 861.00 | 1 197.00 | 861.00 | |
242 Other external expenses | 15 644.00 | 15 933.00 | 15 644.00 | |
244 Taxes, duties and similar payments | 1 437.00 | 2 287.00 | 1 437.00 | |
250 Staff compensation | 11 900.00 | 12 535.00 | 11 900.00 | |
252 Social security contributions | 5 256.00 | 3 191.00 | 5 256.00 | |
254 Depreciation and amortization | 73.00 | 137.00 | 73.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 39 024.00 | 39 960.00 | 39 024.00 | |
270 Operating profit | 5 942.00 | 8 366.00 | 5 942.00 | |
280 Financial income | 77.00 | 89.00 | 77.00 | |
294 Financial expenses | 140.00 | 660.00 | 140.00 | |
300 Exceptional expenses | 410.00 | 50.00 | 410.00 | |
306 Income tax's | 821.00 | 1 137.00 | 821.00 | |
310 Profit or loss | 4 649.00 | 6 608.00 | 4 649.00 | |
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