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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : L'ATELIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER COIFFURE |
| Siren | 818232811 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4884 |
| Management number | 2016B00319 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 35 651.00 | 11 827.00 | 23 824.00 | 35 651.00 |
040 Financial Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
044 Total Fixed Assets | 56 507.00 | 11 827.00 | 44 680.00 | 56 507.00 |
050 Raw materials, supplies, in progress | 524.00 | 524.00 | 524.00 | |
060 Merchandise inventory | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
110 Total Assets | 59 883.00 | 11 827.00 | 48 056.00 | 59 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 378.00 | |||
136 Profit for the Year | 3 158.00 | |||
142 Total Equity - Total I | 14 537.00 | |||
156 Loans and similar debts | 19 465.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 664.00 | |||
172 Other debts | 12 856.00 | |||
176 Total debts | 33 520.00 | |||
180 Liabilities Total | 48 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 951.00 | 715.00 | 951.00 | |
218 Production of services sold - France | 87 972.00 | 81 606.00 | 87 972.00 | |
230 Other income | 1.00 | 39.00 | 1.00 | |
232 Total operating income excluding VAT | 88 923.00 | 82 360.00 | 88 923.00 | |
234 Purchases of goods (including customs duties) | 837.00 | 837.00 | ||
236 Inventory change (goods) | -211.00 | 162.00 | -211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 498.00 | 6 145.00 | 5 498.00 | |
240 Inventory changes (raw materials and supplies) | 1 406.00 | -1 682.00 | 1 406.00 | |
242 Other external expenses | 22 286.00 | 20 069.00 | 22 286.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 1 845.00 | 908.00 | |
250 Staff compensation | 56 480.00 | 43 410.00 | 56 480.00 | |
252 Social security contributions | -6 400.00 | 3 600.00 | -6 400.00 | |
254 Depreciation and amortization | 3 699.00 | 3 699.00 | 3 699.00 | |
262 Other expenses | 247.00 | 2 082.00 | 247.00 | |
264 Total operating expenses | 84 745.00 | 79 330.00 | 84 745.00 | |
270 Operating profit | 4 178.00 | 3 030.00 | 4 178.00 | |
294 Financial expenses | 463.00 | 474.00 | 463.00 | |
306 Income tax's | 557.00 | 384.00 | 557.00 | |
310 Profit or loss | 3 158.00 | 2 173.00 | 3 158.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 796.00 | 17 796.00 | ||
378 Amount of deductible VAT on goods and services | 2 554.00 | 2 554.00 | ||
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