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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : CASANOVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | CASANOVA COIFFURE |
| Siren | 484652433 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19094 |
| Management number | 2005B03596 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 8 192.00 | 7 187.00 | 1 005.00 | 8 192.00 |
040 Financial Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
044 Total Fixed Assets | 19 946.00 | 7 187.00 | 12 759.00 | 19 946.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 15 835.00 | 15 835.00 | 15 835.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 17 630.00 | 17 630.00 | 17 630.00 | |
110 Total Assets | 37 576.00 | 7 187.00 | 30 389.00 | 37 576.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 481.00 | |||
136 Profit for the Year | -1 593.00 | |||
142 Total Equity - Total I | -5 964.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 122.00 | |||
172 Other debts | 34 957.00 | |||
176 Total debts | 36 353.00 | |||
180 Liabilities Total | 30 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 367.00 | 29 367.00 | ||
230 Other income | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 31 467.00 | 31 467.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 626.00 | 1 626.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 24 035.00 | 24 035.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
262 Other expenses | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 32 778.00 | 32 778.00 | ||
270 Operating profit | -1 311.00 | -1 311.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -1 593.00 | -1 593.00 | ||
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