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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : VIOLETTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | VIOLETTE COIFFURE |
| Siren | 819292749 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003369 |
| Management number | 2016B00253 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 12 556.00 | 11 887.00 | 668.00 | 12 556.00 |
044 Total Fixed Assets | 136 406.00 | 11 887.00 | 124 518.00 | 136 406.00 |
060 Merchandise inventory | 2 654.00 | 2 654.00 | 2 654.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 10 900.00 | 10 900.00 | 10 900.00 | |
096 Total Current Assets + Prepaid Expenses | 16 731.00 | 16 731.00 | 16 731.00 | |
110 Total Assets | 153 137.00 | 11 887.00 | 141 249.00 | 153 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 181.00 | |||
136 Profit for the Year | -2 571.00 | |||
142 Total Equity - Total I | 16 110.00 | |||
156 Loans and similar debts | 71 215.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 189.00 | |||
172 Other debts | 49 994.00 | |||
176 Total debts | 125 140.00 | |||
180 Liabilities Total | 141 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 033.00 | 2 033.00 | ||
218 Production of services sold - France | 149 827.00 | 149 827.00 | ||
230 Other income | 4 810.00 | 4 810.00 | ||
232 Total operating income excluding VAT | 156 671.00 | 156 671.00 | ||
234 Purchases of goods (including customs duties) | 8 272.00 | 8 272.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 739.00 | 19 739.00 | ||
240 Inventory changes (raw materials and supplies) | 538.00 | 538.00 | ||
242 Other external expenses | 34 057.00 | 34 057.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 4 082.00 | 4 082.00 | ||
250 Staff compensation | 70 497.00 | 70 497.00 | ||
252 Social security contributions | 16 616.00 | 16 616.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 155 561.00 | 155 561.00 | ||
270 Operating profit | 1 109.00 | 1 109.00 | ||
290 Exceptional income | 1 360.00 | 1 360.00 | ||
294 Financial expenses | 1 833.00 | 1 833.00 | ||
300 Exceptional expenses | 3 207.00 | 3 207.00 | ||
310 Profit or loss | -2 571.00 | -2 571.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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