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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : TANDEM COIFFURE ALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TANDEM COIFFURE ALINE |
| Siren | 410277560 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9969 |
| Management number | 1996B80263 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 013.00 | 20 013.00 | 20 013.00 | |
028 Tangible Assets | 38 340.00 | 30 482.00 | 7 858.00 | 38 340.00 |
044 Total Fixed Assets | 58 353.00 | 30 482.00 | 27 871.00 | 58 353.00 |
050 Raw materials, supplies, in progress | 3 425.00 | 3 425.00 | 3 425.00 | |
060 Merchandise inventory | 2 056.00 | 2 056.00 | 2 056.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 33 235.00 | 33 235.00 | 33 235.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 40 058.00 | 40 058.00 | 40 058.00 | |
110 Total Assets | 98 411.00 | 30 482.00 | 67 929.00 | 98 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 358.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 20 751.00 | |||
156 Loans and similar debts | 564.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | 45 066.00 | |||
176 Total debts | 47 179.00 | |||
180 Liabilities Total | 67 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 398.00 | 4 386.00 | 4 398.00 | |
218 Production of services sold - France | 78 025.00 | 75 571.00 | 78 025.00 | |
230 Other income | 1 027.00 | 1 027.00 | 1 027.00 | |
232 Total operating income excluding VAT | 83 450.00 | 80 983.00 | 83 450.00 | |
234 Purchases of goods (including customs duties) | 2 861.00 | 1 869.00 | 2 861.00 | |
236 Inventory change (goods) | -326.00 | 744.00 | -326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 215.00 | 3 739.00 | 4 215.00 | |
240 Inventory changes (raw materials and supplies) | -213.00 | 151.00 | -213.00 | |
242 Other external expenses | 14 751.00 | 14 000.00 | 14 751.00 | |
244 Taxes, duties and similar payments | 2 348.00 | 2 372.00 | 2 348.00 | |
250 Staff compensation | 49 495.00 | 48 723.00 | 49 495.00 | |
252 Social security contributions | 2 919.00 | 2 742.00 | 2 919.00 | |
254 Depreciation and amortization | 4 926.00 | 5 156.00 | 4 926.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 80 976.00 | 79 516.00 | 80 976.00 | |
270 Operating profit | 2 474.00 | 1 468.00 | 2 474.00 | |
294 Financial expenses | 17.00 | 39.00 | 17.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 449.00 | 46.00 | 449.00 | |
310 Profit or loss | 2 008.00 | 1 358.00 | 2 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 353.00 | 58 353.00 | ||
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