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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ZZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ZZ COIFFURE |
| Siren | 804521375 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 211 |
| Management number | 2014B03968 |
| 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 | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 5 500.00 | 1 300.00 | 6 800.00 |
040 Financial Assets | 2 694.00 | 2 694.00 | 2 694.00 | |
044 Total Fixed Assets | 9 494.00 | 5 500.00 | 3 994.00 | 9 494.00 |
050 Raw materials, supplies, in progress | 298.00 | 298.00 | 298.00 | |
060 Merchandise inventory | 741.00 | 741.00 | 741.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
088 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
110 Total Assets | 12 572.00 | 5 500.00 | 7 072.00 | 12 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 784.00 | |||
136 Profit for the Year | 5 806.00 | |||
142 Total Equity - Total I | -5 978.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 12 255.00 | |||
176 Total debts | 13 050.00 | |||
180 Liabilities Total | 7 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 708.00 | 466.00 | 708.00 | |
218 Production of services sold - France | 47 709.00 | 39 761.00 | 47 709.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 48 417.00 | 40 263.00 | 48 417.00 | |
234 Purchases of goods (including customs duties) | 1 655.00 | |||
236 Inventory change (goods) | 30.00 | -770.00 | 30.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 483.00 | 363.00 | 1 483.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -197.00 | -100.00 | |
242 Other external expenses | 19 635.00 | 20 445.00 | 19 635.00 | |
244 Taxes, duties and similar payments | 459.00 | 1 597.00 | 459.00 | |
250 Staff compensation | 23 254.00 | 19 424.00 | 23 254.00 | |
252 Social security contributions | 4 070.00 | 2 926.00 | 4 070.00 | |
254 Depreciation and amortization | 761.00 | 1 100.00 | 761.00 | |
262 Other expenses | 194.00 | 108.00 | 194.00 | |
264 Total operating expenses | 49 784.00 | 46 650.00 | 49 784.00 | |
270 Operating profit | -1 367.00 | -6 387.00 | -1 367.00 | |
290 Exceptional income | 7 357.00 | 577.00 | 7 357.00 | |
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 184.00 | -69.00 | 184.00 | |
310 Profit or loss | 5 806.00 | -5 770.00 | 5 806.00 | |
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