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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : COIFFURE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | COIFFURE ROYALE |
| Siren | 507432136 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2019 |
| Management number | 2008B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 1 685.00 | 312.00 | 1 997.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 997.00 | 1 685.00 | 1 312.00 | 2 997.00 |
084 Cash | 5 637.00 | 5 637.00 | 5 637.00 | |
096 Total Current Assets + Prepaid Expenses | 5 637.00 | 5 637.00 | 5 637.00 | |
110 Total Assets | 8 634.00 | 1 685.00 | 6 949.00 | 8 634.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -202.00 | |||
136 Profit for the Year | 1 767.00 | |||
142 Total Equity - Total I | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 803.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 4 884.00 | |||
180 Liabilities Total | 6 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 288.00 | 23 288.00 | ||
232 Total operating income excluding VAT | 23 288.00 | 23 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 11 481.00 | 11 481.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 6 486.00 | 6 486.00 | ||
252 Social security contributions | 1 682.00 | 1 682.00 | ||
256 Provisions | 105.00 | 105.00 | ||
259 (including tax provisions for foreign business establishments) | 953.00 | 953.00 | ||
262 Other expenses | 953.00 | 953.00 | ||
264 Total operating expenses | 21 536.00 | 21 536.00 | ||
270 Operating profit | 1 752.00 | 1 752.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 1 767.00 | 1 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 997.00 | 2 997.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
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