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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : NIPPON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2017-12-31 | Simplified |
| Name | NIPPON COIFFURE |
| Siren | 492876248 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27223 |
| Management number | 2006B07062 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 891.00 | 368.00 | 2 523.00 | 2 891.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 4 971.00 | 368.00 | 4 603.00 | 4 971.00 |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
110 Total Assets | 9 658.00 | 368.00 | 9 290.00 | 9 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 447.00 | |||
136 Profit for the Year | -6 805.00 | |||
142 Total Equity - Total I | -16 252.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 25 542.00 | |||
176 Total debts | 25 542.00 | |||
180 Liabilities Total | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 158.00 | 57 158.00 | ||
232 Total operating income excluding VAT | 57 158.00 | 57 158.00 | ||
242 Other external expenses | 13 913.00 | 13 913.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 38 105.00 | 38 105.00 | ||
252 Social security contributions | 9 513.00 | 9 513.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 63 024.00 | 63 024.00 | ||
270 Operating profit | -5 866.00 | -5 866.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
310 Profit or loss | -6 805.00 | -6 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
494 Total Fixed Assets (Decreases) | 491.00 | 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 432.00 | 11 432.00 | ||
378 Amount of deductible VAT on goods and services | 574.00 | 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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