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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : VERDUN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | VERDUN COIFFURE |
| Siren | 803296250 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 192 |
| Management number | 2014B05101 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 700.00 | 39 700.00 | 39 700.00 | |
028 Tangible Assets | 1 967.00 | 1 114.00 | 852.00 | 1 967.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 42 151.00 | 1 114.00 | 41 037.00 | 42 151.00 |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 7 867.00 | 7 867.00 | 7 867.00 | |
096 Total Current Assets + Prepaid Expenses | 8 660.00 | 8 660.00 | 8 660.00 | |
110 Total Assets | 50 812.00 | 1 114.00 | 49 697.00 | 50 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 281.00 | |||
136 Profit for the Year | 4 520.00 | |||
142 Total Equity - Total I | 31 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 734.00 | |||
172 Other debts | 17 797.00 | |||
176 Total debts | 17 797.00 | |||
180 Liabilities Total | 49 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 751.00 | 48 751.00 | ||
232 Total operating income excluding VAT | 48 751.00 | 48 751.00 | ||
242 Other external expenses | 4 038.00 | 4 038.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 35 139.00 | 35 139.00 | ||
252 Social security contributions | 3 149.00 | 3 149.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 43 434.00 | 43 434.00 | ||
270 Operating profit | 5 318.00 | 5 318.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 4 520.00 | 4 520.00 | ||
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