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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : C & THA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | C & THA COIFFURE |
| Siren | 849950407 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7524 |
| Management number | 2019B01918 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 126.00 | 16 126.00 | 16 126.00 | |
028 Tangible Assets | 21 639.00 | 4 398.00 | 17 242.00 | 21 639.00 |
040 Financial Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 38 353.00 | 4 398.00 | 33 956.00 | 38 353.00 |
060 Merchandise inventory | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
110 Total Assets | 40 653.00 | 4 398.00 | 36 255.00 | 40 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 297.00 | |||
142 Total Equity - Total I | -17 297.00 | |||
156 Loans and similar debts | 43 899.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 7 441.00 | |||
176 Total debts | 53 552.00 | |||
180 Liabilities Total | 36 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135.00 | 135.00 | ||
218 Production of services sold - France | 20 107.00 | 20 107.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 245.00 | 20 245.00 | ||
234 Purchases of goods (including customs duties) | 3 798.00 | 3 798.00 | ||
236 Inventory change (goods) | -1 164.00 | -1 164.00 | ||
242 Other external expenses | 11 987.00 | 11 987.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 440.00 | ||
250 Staff compensation | 15 399.00 | 15 399.00 | ||
252 Social security contributions | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 4 398.00 | 4 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 161.00 | 38 161.00 | ||
270 Operating profit | -17 917.00 | -17 917.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | -18 297.00 | -18 297.00 | ||
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