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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DES COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | DES COIFFEURS |
| Siren | 504976085 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/003820 |
| Management number | 2008B70306 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 150.00 | 300.00 | 1 450.00 |
028 Tangible Assets | 61 978.00 | 59 836.00 | 2 142.00 | 61 978.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 63 778.00 | 60 986.00 | 2 792.00 | 63 778.00 |
050 Raw materials, supplies, in progress | 5 633.00 | 5 633.00 | 5 633.00 | |
060 Merchandise inventory | 2 042.00 | 2 042.00 | 2 042.00 | |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 21 488.00 | 21 488.00 | 21 488.00 | |
084 Cash | 27 304.00 | 27 304.00 | 27 304.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 57 322.00 | 57 322.00 | 57 322.00 | |
110 Total Assets | 121 100.00 | 60 986.00 | 60 114.00 | 121 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 445.00 | |||
136 Profit for the Year | 24 239.00 | |||
142 Total Equity - Total I | 36 684.00 | |||
166 Suppliers and related accounts | 6 781.00 | |||
172 Other debts | 16 650.00 | |||
176 Total debts | 23 430.00 | |||
180 Liabilities Total | 60 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 647.00 | 8 647.00 | ||
218 Production of services sold - France | 172 863.00 | 172 863.00 | ||
230 Other income | 1 824.00 | 1 824.00 | ||
232 Total operating income excluding VAT | 183 334.00 | 183 334.00 | ||
234 Purchases of goods (including customs duties) | 5 426.00 | 5 426.00 | ||
236 Inventory change (goods) | 815.00 | 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 505.00 | 16 505.00 | ||
240 Inventory changes (raw materials and supplies) | 3 707.00 | 3 707.00 | ||
242 Other external expenses | 38 794.00 | 38 794.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 79 727.00 | 79 727.00 | ||
252 Social security contributions | 6 115.00 | 6 115.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
262 Other expenses | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 155 015.00 | 155 015.00 | ||
270 Operating profit | 28 319.00 | 28 319.00 | ||
280 Financial income | 293.00 | 293.00 | ||
306 Income tax's | 4 373.00 | 4 373.00 | ||
310 Profit or loss | 24 239.00 | 24 239.00 | ||
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