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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : YAMANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | YAMANE COIFFURE |
| Siren | 838253516 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4668 |
| Management number | 2018B02546 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 022.00 | 2 588.00 | 4 434.00 | 7 022.00 |
044 Total Fixed Assets | 37 022.00 | 2 588.00 | 34 434.00 | 37 022.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 12 447.00 | 12 447.00 | 12 447.00 | |
096 Total Current Assets + Prepaid Expenses | 13 647.00 | 13 647.00 | 13 647.00 | |
110 Total Assets | 50 668.00 | 2 588.00 | 48 080.00 | 50 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 849.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 5 735.00 | |||
156 Loans and similar debts | 785.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 532.00 | |||
172 Other debts | 39 702.00 | |||
176 Total debts | 42 345.00 | |||
180 Liabilities Total | 48 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 509.00 | 72 509.00 | ||
232 Total operating income excluding VAT | 72 509.00 | 72 509.00 | ||
234 Purchases of goods (including customs duties) | 6 576.00 | 6 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 029.00 | 4 029.00 | ||
242 Other external expenses | 25 993.00 | 25 993.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 24 152.00 | 24 152.00 | ||
252 Social security contributions | 1 345.00 | 1 345.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 64 847.00 | 64 847.00 | ||
270 Operating profit | 7 662.00 | 7 662.00 | ||
294 Financial expenses | 5 444.00 | 5 444.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 886.00 | 1 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 022.00 | 37 022.00 | ||
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