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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : L' INSTANT COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT COIFFURE SARL |
| Siren | 537975344 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 11511 |
| Management number | 2011B00985 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 18 106.00 | 14 502.00 | 3 604.00 | 18 106.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 38 521.00 | 14 502.00 | 24 019.00 | 38 521.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 487.00 | 487.00 | 487.00 | |
110 Total Assets | 39 006.00 | 14 502.00 | 24 506.00 | 39 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -6 472.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 5 456.00 | |||
166 Suppliers and related accounts | 15 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 3 924.00 | |||
176 Total debts | 19 050.00 | |||
180 Liabilities Total | 24 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 801.00 | 34 801.00 | ||
232 Total operating income excluding VAT | 34 801.00 | 34 801.00 | ||
234 Purchases of goods (including customs duties) | 410.00 | 410.00 | ||
242 Other external expenses | 14 590.00 | 14 590.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 15 286.00 | 15 286.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 33 373.00 | 33 373.00 | ||
270 Operating profit | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 1 428.00 | 1 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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