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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : KAYSER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| Name | KAYSER COIFFURE |
| Siren | 822760682 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5180 |
| Management number | 2016B02013 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 242.00 | 1 242.00 | 1 242.00 | |
028 Tangible Assets | 5 800.00 | 1 150.00 | 4 650.00 | 5 800.00 |
044 Total Fixed Assets | 7 042.00 | 1 150.00 | 5 891.00 | 7 042.00 |
060 Merchandise inventory | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 7 981.00 | 7 981.00 | 7 981.00 | |
096 Total Current Assets + Prepaid Expenses | 8 416.00 | 8 416.00 | 8 416.00 | |
110 Total Assets | 15 458.00 | 1 150.00 | 14 307.00 | 15 458.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 816.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | -7 938.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 20 225.00 | |||
176 Total debts | 22 245.00 | |||
180 Liabilities Total | 14 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 673.00 | 58 449.00 | 83 673.00 | |
230 Other income | 1 368.00 | 349.00 | 1 368.00 | |
232 Total operating income excluding VAT | 85 041.00 | 58 798.00 | 85 041.00 | |
236 Inventory change (goods) | 39.00 | -127.00 | 39.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 403.00 | 115.00 | |
242 Other external expenses | 11 858.00 | 12 917.00 | 11 858.00 | |
244 Taxes, duties and similar payments | 1 567.00 | 2 128.00 | 1 567.00 | |
250 Staff compensation | 62 437.00 | 41 190.00 | 62 437.00 | |
252 Social security contributions | 8 778.00 | 9 823.00 | 8 778.00 | |
254 Depreciation and amortization | 870.00 | 280.00 | 870.00 | |
264 Total operating expenses | 85 663.00 | 66 614.00 | 85 663.00 | |
270 Operating profit | -622.00 | -7 816.00 | -622.00 | |
310 Profit or loss | -622.00 | -7 816.00 | -622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 042.00 | 7 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 008.00 | 17 008.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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