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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : NC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NC COIFFURE |
| Siren | 414771899 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 486 |
| Management number | 1997B04428 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 6 974.00 | 6 417.00 | 557.00 | 6 974.00 |
040 Financial Assets | 3 342.00 | 3 342.00 | 3 342.00 | |
044 Total Fixed Assets | 22 512.00 | 6 417.00 | 16 095.00 | 22 512.00 |
050 Raw materials, supplies, in progress | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
080 Sellable securities | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 7 654.00 | 7 654.00 | 7 654.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 16 507.00 | 16 507.00 | 16 507.00 | |
110 Total Assets | 39 019.00 | 6 417.00 | 32 602.00 | 39 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 894.00 | |||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | 12 779.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 376.00 | |||
172 Other debts | 19 376.00 | |||
176 Total debts | 19 823.00 | |||
180 Liabilities Total | 32 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 602.00 | 34 086.00 | 31 602.00 | |
230 Other income | 464.00 | 1.00 | 464.00 | |
232 Total operating income excluding VAT | 32 066.00 | 34 087.00 | 32 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 458.00 | 523.00 | |
240 Inventory changes (raw materials and supplies) | 74.00 | -53.00 | 74.00 | |
242 Other external expenses | 25 177.00 | 23 273.00 | 25 177.00 | |
243 (including business tax) | 1 763.00 | 1 763.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 874.00 | 1 810.00 | |
250 Staff compensation | 3 000.00 | 12 000.00 | 3 000.00 | |
252 Social security contributions | 5 697.00 | 5 451.00 | 5 697.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 31.00 | |||
264 Total operating expenses | 36 344.00 | 43 034.00 | 36 344.00 | |
270 Operating profit | -4 277.00 | -8 947.00 | -4 277.00 | |
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -4 500.00 | -8 947.00 | -4 500.00 | |
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