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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TOUT POUR LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| Name | TOUT POUR LA COIFFURE |
| Siren | 833494065 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2961 |
| Management number | 2017B00795 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 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 | 6 238.00 | 2 599.00 | 3 638.00 | 6 238.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 253.00 | 2 599.00 | 22 653.00 | 25 253.00 |
060 Merchandise inventory | 35 064.00 | 35 064.00 | 35 064.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 36 937.00 | 36 937.00 | 36 937.00 | |
110 Total Assets | 62 190.00 | 2 599.00 | 59 591.00 | 62 190.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 247.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 10 726.00 | |||
156 Loans and similar debts | 35 286.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 525.00 | |||
172 Other debts | 11 207.00 | |||
176 Total debts | 48 864.00 | |||
180 Liabilities Total | 59 591.00 | |||
195 Of which payables due in more than one year | 27 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 085.00 | 61 085.00 | ||
232 Total operating income excluding VAT | 61 086.00 | 61 086.00 | ||
234 Purchases of goods (including customs duties) | 33 945.00 | 33 945.00 | ||
236 Inventory change (goods) | 3 406.00 | 3 406.00 | ||
242 Other external expenses | 17 711.00 | 17 711.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 56 571.00 | 56 571.00 | ||
270 Operating profit | 4 514.00 | 4 514.00 | ||
294 Financial expenses | 1 068.00 | 1 068.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 929.00 | 2 929.00 | ||
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