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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : NAT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NAT COIFFURE |
| Siren | 815326251 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14653 |
| Management number | 2015B04420 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 618.00 | 5 618.00 | 5 618.00 | |
028 Tangible Assets | 7 382.00 | 4 284.00 | 3 098.00 | 7 382.00 |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 14 455.00 | 4 284.00 | 10 171.00 | 14 455.00 |
050 Raw materials, supplies, in progress | 312.00 | 312.00 | 312.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
110 Total Assets | 16 393.00 | 4 284.00 | 12 109.00 | 16 393.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 617.00 | |||
136 Profit for the Year | 2 175.00 | |||
140 Regulated Provisions | 41.00 | |||
142 Total Equity - Total I | 7 383.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 136.00 | |||
172 Other debts | 4 366.00 | |||
176 Total debts | 4 726.00 | |||
180 Liabilities Total | 12 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 637.00 | 28 104.00 | 29 637.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 647.00 | 28 104.00 | 29 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 426.00 | 1 700.00 | 1 426.00 | |
240 Inventory changes (raw materials and supplies) | 123.00 | 202.00 | 123.00 | |
242 Other external expenses | 11 012.00 | 12 272.00 | 11 012.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 953.00 | 2 952.00 | 1 953.00 | |
250 Staff compensation | 8 800.00 | 3 655.00 | 8 800.00 | |
252 Social security contributions | 2 890.00 | 2 029.00 | 2 890.00 | |
254 Depreciation and amortization | 469.00 | 1 055.00 | 469.00 | |
262 Other expenses | 185.00 | 24.00 | 185.00 | |
264 Total operating expenses | 26 857.00 | 23 890.00 | 26 857.00 | |
270 Operating profit | 2 790.00 | 4 214.00 | 2 790.00 | |
294 Financial expenses | 190.00 | 117.00 | 190.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 384.00 | 614.00 | 384.00 | |
310 Profit or loss | 2 175.00 | 3 483.00 | 2 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 455.00 | 14 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 41.00 | 41.00 | ||
682 INCREASES Total Statement of Provisions | 41.00 | 41.00 | ||
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