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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : JAS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | JAS COIFFURE |
| Siren | 841978216 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8919 |
| Management number | 2018B07941 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| 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 | 26 840.00 | 2 418.00 | 24 422.00 | 26 840.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 31 040.00 | 2 418.00 | 28 622.00 | 31 040.00 |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
110 Total Assets | 33 722.00 | 2 418.00 | 31 304.00 | 33 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 933.00 | |||
142 Total Equity - Total I | -24 933.00 | |||
166 Suppliers and related accounts | 31 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 867.00 | |||
172 Other debts | 24 370.00 | |||
176 Total debts | 56 237.00 | |||
180 Liabilities Total | 31 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 610.00 | 60 610.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 60 621.00 | 60 621.00 | ||
242 Other external expenses | 32 683.00 | 32 683.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 48 002.00 | 48 002.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 2 418.00 | 2 418.00 | ||
264 Total operating expenses | 86 524.00 | 86 524.00 | ||
270 Operating profit | -25 903.00 | -25 903.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -25 933.00 | -25 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 000.00 | 22 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 840.00 | 4 840.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 31 040.00 | 31 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 126.00 | 12 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 907.00 | 1 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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