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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : TOP 78 COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | TOP 78 COIFFURE |
| Siren | 848365904 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18 |
| Management number | 2019B00831 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 11 000.00 | 11 000.00 | |
040 Financial Assets | 7 560.00 | 7 560.00 | 7 560.00 | |
044 Total Fixed Assets | 18 560.00 | 18 560.00 | 18 560.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
110 Total Assets | 20 237.00 | 20 237.00 | 20 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 915.00 | |||
142 Total Equity - Total I | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 060.00 | |||
172 Other debts | 17 322.00 | |||
176 Total debts | 17 322.00 | |||
180 Liabilities Total | 20 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 799.00 | 32 799.00 | ||
232 Total operating income excluding VAT | 32 799.00 | 32 799.00 | ||
242 Other external expenses | 10 882.00 | 10 882.00 | ||
250 Staff compensation | 17 416.00 | 17 416.00 | ||
252 Social security contributions | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 30 546.00 | 30 546.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 915.00 | 1 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 7 560.00 | 7 560.00 | ||
492 Total Fixed Assets (Increases) | 18 560.00 | 18 560.00 | ||
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