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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : IDEAL-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | IDEAL-COIFFURE |
| Siren | 453527574 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18676 |
| Management number | 2004B01495 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 4 550.00 | 2 450.00 | 7 000.00 |
040 Financial Assets | 3 014.00 | 3 014.00 | 3 014.00 | |
044 Total Fixed Assets | 10 014.00 | 4 550.00 | 5 464.00 | 10 014.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 11 191.00 | 4 550.00 | 6 641.00 | 11 191.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 407.00 | |||
136 Profit for the Year | -8 546.00 | |||
142 Total Equity - Total I | -639.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 751.00 | |||
176 Total debts | 7 280.00 | |||
180 Liabilities Total | 6 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 421.00 | 28 421.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 28 484.00 | 28 484.00 | ||
242 Other external expenses | 22 545.00 | 22 545.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 31 002.00 | 31 002.00 | ||
252 Social security contributions | 4 663.00 | 4 663.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 60 477.00 | 60 477.00 | ||
270 Operating profit | -31 993.00 | -31 993.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 24 184.00 | 24 184.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 733.00 | 733.00 | ||
310 Profit or loss | -8 546.00 | -8 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 854.00 | 2 854.00 | ||
490 Total Fixed Assets (Gross Value) | 7 160.00 | 7 160.00 | ||
492 Total Fixed Assets (Increases) | 2 854.00 | 2 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 674.00 | 5 674.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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