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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | ESPACE COIFFURE |
| Siren | 822457255 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9626 |
| Management number | 2016B02032 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| 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 | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 378.00 | 10 177.00 | 6 202.00 | 16 378.00 |
044 Total Fixed Assets | 16 378.00 | 10 177.00 | 6 202.00 | 16 378.00 |
050 Raw materials, supplies, in progress | 1 389.00 | 1 389.00 | 1 389.00 | |
060 Merchandise inventory | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | ||||
084 Cash | 7 427.00 | 7 427.00 | 7 427.00 | |
096 Total Current Assets + Prepaid Expenses | 9 357.00 | 9 357.00 | 9 357.00 | |
110 Total Assets | 25 735.00 | 10 177.00 | 15 559.00 | 25 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 625.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | -25 545.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 674.00 | |||
172 Other debts | 40 228.00 | |||
176 Total debts | 41 104.00 | |||
180 Liabilities Total | 15 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 855.00 | 1 799.00 | 2 855.00 | |
218 Production of services sold - France | 66 908.00 | 64 782.00 | 66 908.00 | |
230 Other income | 192.00 | 2 006.00 | 192.00 | |
232 Total operating income excluding VAT | 69 955.00 | 68 587.00 | 69 955.00 | |
234 Purchases of goods (including customs duties) | 1 540.00 | 1 066.00 | 1 540.00 | |
236 Inventory change (goods) | -254.00 | -287.00 | -254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 023.00 | 5 352.00 | 6 023.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | 1 415.00 | -100.00 | |
242 Other external expenses | 28 981.00 | 29 260.00 | 28 981.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 335.00 | 1 024.00 | |
250 Staff compensation | 26 961.00 | 33 207.00 | 26 961.00 | |
252 Social security contributions | 4 194.00 | 5 468.00 | 4 194.00 | |
254 Depreciation and amortization | 3 128.00 | 3 128.00 | 3 128.00 | |
262 Other expenses | 255.00 | 246.00 | 255.00 | |
264 Total operating expenses | 71 751.00 | 80 190.00 | 71 751.00 | |
270 Operating profit | -1 796.00 | -11 603.00 | -1 796.00 | |
290 Exceptional income | 1 890.00 | 1 890.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 80.00 | -11 603.00 | 80.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 378.00 | 16 378.00 | ||
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