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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GUEYE NIOANSIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-10-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | GUEYE NIOANSIE COIFFURE |
| Siren | 519961551 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12785 |
| Management number | 2010B00318 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 386.00 | 3 137.00 | 8 250.00 | 11 386.00 |
044 Total Fixed Assets | 26 386.00 | 3 137.00 | 23 250.00 | 26 386.00 |
072 Receivables – Other | 6 943.00 | 6 943.00 | 6 943.00 | |
080 Sellable securities | 282.00 | 282.00 | 282.00 | |
084 Cash | 22 589.00 | 22 589.00 | 22 589.00 | |
096 Total Current Assets + Prepaid Expenses | 29 532.00 | 29 532.00 | 29 532.00 | |
110 Total Assets | 55 918.00 | 3 137.00 | 52 782.00 | 55 918.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 329.00 | |||
134 Retained Earnings | 28 932.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 32 811.00 | |||
156 Loans and similar debts | 7 865.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 10 677.00 | |||
176 Total debts | 19 970.00 | |||
180 Liabilities Total | 52 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 635.00 | 68 635.00 | ||
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 68 992.00 | 68 992.00 | ||
242 Other external expenses | 20 916.00 | 20 916.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 3 052.00 | 3 052.00 | ||
250 Staff compensation | 35 054.00 | 35 054.00 | ||
252 Social security contributions | 5 848.00 | 5 848.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 66 153.00 | 66 153.00 | ||
270 Operating profit | 2 839.00 | 2 839.00 | ||
280 Financial income | 311.00 | 311.00 | ||
290 Exceptional income | 647.00 | 647.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
310 Profit or loss | 3 329.00 | 3 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
490 Total Fixed Assets (Gross Value) | 18 486.00 | 18 486.00 | ||
492 Total Fixed Assets (Increases) | 7 900.00 | 7 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 909.00 | 12 909.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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