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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : COIFFURE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COIFFURE NOTRE DAME |
| Siren | 819431594 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008539 |
| Management number | 2016B00718 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 671.00 | 2 540.00 | 1 131.00 | 3 671.00 |
BJ TOTAL (I) | 3 671.00 | 2 540.00 | 1 131.00 | 3 671.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 867.00 | 5 867.00 | 5 867.00 | |
CJ TOTAL (II) | 5 867.00 | 5 867.00 | 5 867.00 | |
CO Grand total (0 to V) | 9 539.00 | 2 540.00 | 6 999.00 | 9 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 064.00 | 2 517.00 | 4 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 672.00 | 1 547.00 | 672.00 | |
DL TOTAL (I) | 5 836.00 | 5 164.00 | 5 836.00 | |
DX Trade payables and related accounts | 444.00 | 2 122.00 | 444.00 | |
DY Tax and social security liabilities | 719.00 | 1 161.00 | 719.00 | |
EC TOTAL (IV) | 1 163.00 | 3 283.00 | 1 163.00 | |
EE Grand total (I to V) | 6 999.00 | 8 448.00 | 6 999.00 | |
EG Accrued income and payables due within one year | 1 163.00 | 3 283.00 | 1 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 655.00 | 12 655.00 | 12 655.00 | |
FJ Net sales | 12 655.00 | 12 655.00 | 12 655.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 656.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 081.00 | |||
FX Taxes, duties, and similar payments | 811.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 735.00 | |||
GE Other Expenses | 239.00 | |||
GF Total Operating Expenses (II) | 11 866.00 | |||
GG - OPERATING RESULT (I - II) | 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 218.00 | 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 656.00 | 31 987.00 | 12 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 984.00 | 30 440.00 | 11 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 672.00 | 1 547.00 | 672.00 | |
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