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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : AQUARELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | AQUARELLE COIFFURE |
| Siren | 538396755 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28894 |
| Management number | 2011B09022 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 562.00 | 9 278.00 | 1 283.00 | 10 562.00 |
044 Total Fixed Assets | 40 562.00 | 9 278.00 | 31 283.00 | 40 562.00 |
050 Raw materials, supplies, in progress | 2 127.00 | 2 127.00 | 2 127.00 | |
060 Merchandise inventory | 2 827.00 | 2 827.00 | 2 827.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 46 574.00 | 46 574.00 | 46 574.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 52 036.00 | 52 036.00 | 52 036.00 | |
110 Total Assets | 92 598.00 | 9 278.00 | 83 319.00 | 92 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 51 111.00 | |||
136 Profit for the Year | 6 811.00 | |||
142 Total Equity - Total I | 59 022.00 | |||
156 Loans and similar debts | 8 461.00 | |||
166 Suppliers and related accounts | 436.00 | |||
172 Other debts | 15 398.00 | |||
176 Total debts | 24 296.00 | |||
180 Liabilities Total | 83 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 267.00 | 1 267.00 | ||
218 Production of services sold - France | 88 002.00 | 88 002.00 | ||
232 Total operating income excluding VAT | 89 269.00 | 89 269.00 | ||
234 Purchases of goods (including customs duties) | 470.00 | 470.00 | ||
236 Inventory change (goods) | 665.00 | 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 586.00 | 1 586.00 | ||
240 Inventory changes (raw materials and supplies) | 625.00 | 625.00 | ||
242 Other external expenses | 15 547.00 | 15 547.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 48 477.00 | 48 477.00 | ||
252 Social security contributions | 11 853.00 | 11 853.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 80 727.00 | 80 727.00 | ||
270 Operating profit | 8 541.00 | 8 541.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 6 811.00 | 6 811.00 | ||
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