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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : VILLAGE COIFFURE DE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | VILLAGE COIFFURE DE LA VALLEE |
| Siren | 528240799 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14532 |
| Management number | 2010B04362 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 Cernay-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 200.00 | 85 200.00 | 85 200.00 | |
028 Tangible Assets | 34 469.00 | 14 876.00 | 19 593.00 | 34 469.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 122 749.00 | 14 876.00 | 107 873.00 | 122 749.00 |
050 Raw materials, supplies, in progress | 594.00 | 594.00 | 594.00 | |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 10 590.00 | 10 590.00 | 10 590.00 | |
088 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 5 068.00 | 5 068.00 | 5 068.00 | |
096 Total Current Assets + Prepaid Expenses | 17 739.00 | 17 739.00 | 17 739.00 | |
110 Total Assets | 140 488.00 | 14 876.00 | 125 611.00 | 140 488.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 89 044.00 | |||
136 Profit for the Year | 8 746.00 | |||
142 Total Equity - Total I | 98 189.00 | |||
156 Loans and similar debts | 4 585.00 | |||
166 Suppliers and related accounts | 7 717.00 | |||
172 Other debts | 15 120.00 | |||
176 Total debts | 27 422.00 | |||
180 Liabilities Total | 125 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 540.00 | 3 992.00 | 4 540.00 | |
218 Production of services sold - France | 121 965.00 | 117 953.00 | 121 965.00 | |
226 Operating subsidies received | 2 567.00 | 2 430.00 | 2 567.00 | |
230 Other income | 218.00 | 7.00 | 218.00 | |
232 Total operating income excluding VAT | 129 291.00 | 124 382.00 | 129 291.00 | |
234 Purchases of goods (including customs duties) | 779.00 | 1 084.00 | 779.00 | |
236 Inventory change (goods) | 379.00 | -133.00 | 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 801.00 | 12 209.00 | 13 801.00 | |
240 Inventory changes (raw materials and supplies) | 701.00 | 4.00 | 701.00 | |
242 Other external expenses | 23 923.00 | 23 439.00 | 23 923.00 | |
244 Taxes, duties and similar payments | 1 437.00 | 1 494.00 | 1 437.00 | |
250 Staff compensation | 68 823.00 | 67 317.00 | 68 823.00 | |
252 Social security contributions | 5 931.00 | 2 317.00 | 5 931.00 | |
254 Depreciation and amortization | 2 939.00 | 2 484.00 | 2 939.00 | |
262 Other expenses | 199.00 | 196.00 | 199.00 | |
264 Total operating expenses | 118 913.00 | 110 411.00 | 118 913.00 | |
270 Operating profit | 10 378.00 | 13 971.00 | 10 378.00 | |
294 Financial expenses | 89.00 | 135.00 | 89.00 | |
310 Profit or loss | 8 746.00 | 12 550.00 | 8 746.00 | |
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