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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : LA REALE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA REALE COIFFURE |
| Siren | 311962575 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9703 |
| Management number | 1986B20337 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 4 300.00 | 2 779.00 | 1 521.00 | 4 300.00 |
044 Total Fixed Assets | 7 349.00 | 2 779.00 | 4 570.00 | 7 349.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 5 968.00 | 5 968.00 | 5 968.00 | |
110 Total Assets | 13 317.00 | 2 779.00 | 10 538.00 | 13 317.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 010.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
156 Loans and similar debts | 947.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 5 626.00 | |||
180 Liabilities Total | 10 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 661.00 | 26 661.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 26 713.00 | 26 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 504.00 | 1 504.00 | ||
242 Other external expenses | 6 278.00 | 6 278.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 10 369.00 | 10 369.00 | ||
252 Social security contributions | 3 481.00 | 3 481.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 23 910.00 | 23 910.00 | ||
270 Operating profit | 2 804.00 | 2 804.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
310 Profit or loss | 2 299.00 | 2 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 349.00 | 7 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 332.00 | 5 332.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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