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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : NEA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | NEA COIFFURE |
| Siren | 831603022 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4710 |
| Management number | 2017B02006 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 000.00 | 1 485.00 | 515.00 | 2 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 200.00 | 1 485.00 | 8 715.00 | 10 200.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 26 009.00 | 26 009.00 | 26 009.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 26 604.00 | 26 604.00 | 26 604.00 | |
110 Total Assets | 36 804.00 | 1 485.00 | 35 319.00 | 36 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 043.00 | |||
136 Profit for the Year | 8 576.00 | |||
142 Total Equity - Total I | 16 818.00 | |||
156 Loans and similar debts | 7 134.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 920.00 | |||
172 Other debts | 8 866.00 | |||
176 Total debts | 18 501.00 | |||
180 Liabilities Total | 35 319.00 | |||
195 Of which payables due in more than one year | 5 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 605.00 | 40 338.00 | 41 605.00 | |
232 Total operating income excluding VAT | 41 605.00 | 40 338.00 | 41 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 922.00 | 4 623.00 | 2 922.00 | |
240 Inventory changes (raw materials and supplies) | -37.00 | -39.00 | -37.00 | |
242 Other external expenses | 18 652.00 | 25 928.00 | 18 652.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 980.00 | 1 117.00 | 980.00 | |
250 Staff compensation | 7 850.00 | 7 850.00 | ||
254 Depreciation and amortization | 667.00 | 819.00 | 667.00 | |
262 Other expenses | 290.00 | 218.00 | 290.00 | |
264 Total operating expenses | 31 324.00 | 32 665.00 | 31 324.00 | |
270 Operating profit | 10 281.00 | 7 672.00 | 10 281.00 | |
280 Financial income | 37.00 | 13.00 | 37.00 | |
294 Financial expenses | 229.00 | 341.00 | 229.00 | |
306 Income tax's | 1 513.00 | 1 102.00 | 1 513.00 | |
310 Profit or loss | 8 576.00 | 6 243.00 | 8 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 321.00 | 8 321.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
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