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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : KIMBERLEY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| Name | KIMBERLEY COIFFURE |
| Siren | 844112383 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9220 |
| Management number | 2018B04762 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
BJ TOTAL (I) | 79 000.00 | 79 000.00 | 79 000.00 | |
BZ Other receivables | 11 585.00 | 11 585.00 | 11 585.00 | |
CF Cash and cash equivalents | 8 911.00 | 8 911.00 | 8 911.00 | |
CJ TOTAL (II) | 20 496.00 | 20 496.00 | 20 496.00 | |
CO Grand total (0 to V) | 99 496.00 | 99 496.00 | 99 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 828.00 | -67 828.00 | ||
DL TOTAL (I) | -62 828.00 | -62 828.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 984.00 | 76 984.00 | ||
DY Tax and social security liabilities | 67 339.00 | 67 339.00 | ||
EA Other liabilities | 18 001.00 | 18 001.00 | ||
EC TOTAL (IV) | 162 325.00 | 162 325.00 | ||
EE Grand total (I to V) | 99 496.00 | 99 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 135 422.00 | |||
FJ Net sales | 135 422.00 | |||
FQ Other income | 148.00 | |||
FR Total operating income (I) | 135 570.00 | |||
FS Purchases of goods (including customs duties) | 32.00 | |||
FU Purchases of raw materials and other supplies | 28 185.00 | |||
FW Other purchases and external expenses | 37 822.00 | |||
FY Salaries and Wages | 94 450.00 | |||
FZ Social Security Contributions | 10 269.00 | |||
GE Other Expenses | 27 733.00 | |||
GF Total Operating Expenses (II) | 198 493.00 | |||
GG - OPERATING RESULT (I - II) | -62 923.00 | |||
GR Interest and similar expenses | 4 905.00 | |||
GU Total financial expenses (VI) | 4 905.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 570.00 | 135 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203 399.00 | 203 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 828.00 | -67 828.00 | ||
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