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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : DEGRIFF DES CHEVEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | DEGRIFF DES CHEVEUX |
| Siren | 827970724 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1743 |
| Management number | 2017B00225 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 365.00 | 135.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 365.00 | 135.00 | 500.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 8 945.00 | 8 945.00 | 8 945.00 | |
110 Total Assets | 9 445.00 | 365.00 | 9 080.00 | 9 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | 1 614.00 | |||
134 Retained Earnings | -2 892.00 | |||
136 Profit for the Year | 3 707.00 | |||
142 Total Equity - Total I | 3 514.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
172 Other debts | 3 390.00 | |||
176 Total debts | 5 566.00 | |||
180 Liabilities Total | 9 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 287.00 | 2 287.00 | ||
218 Production of services sold - France | 34 830.00 | 34 830.00 | ||
232 Total operating income excluding VAT | 37 117.00 | 37 117.00 | ||
234 Purchases of goods (including customs duties) | 1 040.00 | 1 040.00 | ||
236 Inventory change (goods) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
240 Inventory changes (raw materials and supplies) | 128.00 | 128.00 | ||
242 Other external expenses | 13 931.00 | 13 931.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 15 953.00 | 15 953.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 248.00 | 33 248.00 | ||
270 Operating profit | 3 869.00 | 3 869.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 3 722.00 | 3 722.00 | ||
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