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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : DJIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | DJIL COIFFURE |
| Siren | 820296598 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7524 |
| Management number | 2016B03242 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 650.00 | 10 907.00 | 2 743.00 | 13 650.00 |
040 Financial Assets | 5 505.00 | 5 505.00 | 5 505.00 | |
044 Total Fixed Assets | 29 155.00 | 10 907.00 | 18 248.00 | 29 155.00 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
110 Total Assets | 31 720.00 | 10 907.00 | 20 814.00 | 31 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 059.00 | |||
136 Profit for the Year | -4 756.00 | |||
142 Total Equity - Total I | -13 815.00 | |||
156 Loans and similar debts | 365.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 087.00 | |||
172 Other debts | 32 750.00 | |||
176 Total debts | 34 629.00 | |||
180 Liabilities Total | 20 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 521.00 | 36 390.00 | 41 521.00 | |
230 Other income | 3.00 | 18.00 | 3.00 | |
232 Total operating income excluding VAT | 41 524.00 | 36 408.00 | 41 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 742.00 | 2 672.00 | 742.00 | |
240 Inventory changes (raw materials and supplies) | 122.00 | -23.00 | 122.00 | |
242 Other external expenses | 27 832.00 | 27 180.00 | 27 832.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 765.00 | 843.00 | 765.00 | |
250 Staff compensation | 11 953.00 | 3 228.00 | 11 953.00 | |
252 Social security contributions | 3 092.00 | 183.00 | 3 092.00 | |
254 Depreciation and amortization | 1 601.00 | 3 608.00 | 1 601.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 110.00 | 37 691.00 | 46 110.00 | |
270 Operating profit | -4 586.00 | -1 284.00 | -4 586.00 | |
294 Financial expenses | 40.00 | 14.00 | 40.00 | |
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -4 756.00 | -1 297.00 | -4 756.00 | |
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