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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : 3 COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | 3 COIFFEURS |
| Siren | 814066825 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8232 |
| Management number | 2015B07797 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 11 658.00 | 23 342.00 | 35 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 36 200.00 | 11 658.00 | 24 542.00 | 36 200.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
110 Total Assets | 38 897.00 | 11 658.00 | 27 239.00 | 38 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 6 113.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 472.00 | |||
172 Other debts | 20 650.00 | |||
176 Total debts | 21 126.00 | |||
180 Liabilities Total | 27 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 521.00 | 39 521.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 39 636.00 | 39 636.00 | ||
242 Other external expenses | 14 062.00 | 14 062.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 42 821.00 | 42 821.00 | ||
252 Social security contributions | 9 068.00 | 9 068.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 70 858.00 | 70 858.00 | ||
270 Operating profit | -31 222.00 | -31 222.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 6 666.00 | 6 666.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 36 199.00 | 36 199.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 904.00 | 7 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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