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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : VISCO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | VISCO COIFFURE |
| Siren | 513650036 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17980 |
| Management number | 2009B13268 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 62 500.00 | 1 000.00 | 61 500.00 | 62 500.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 67 457.00 | 1 000.00 | 66 457.00 | 67 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 297.00 | |||
136 Profit for the Year | 2 742.00 | |||
142 Total Equity - Total I | 22 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 619.00 | |||
172 Other debts | 43 618.00 | |||
176 Total debts | 43 618.00 | |||
180 Liabilities Total | 66 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 542.00 | 3 542.00 | ||
218 Production of services sold - France | 28 224.00 | 28 224.00 | ||
232 Total operating income excluding VAT | 31 766.00 | 31 766.00 | ||
234 Purchases of goods (including customs duties) | 2 143.00 | 2 143.00 | ||
236 Inventory change (goods) | -84.00 | -84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 417.00 | 2 417.00 | ||
240 Inventory changes (raw materials and supplies) | 213.00 | 213.00 | ||
242 Other external expenses | 21 339.00 | 21 339.00 | ||
243 (including business tax) | -732.00 | -732.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
252 Social security contributions | 2 202.00 | 2 202.00 | ||
264 Total operating expenses | 29 024.00 | 29 024.00 | ||
270 Operating profit | 2 742.00 | 2 742.00 | ||
310 Profit or loss | 2 742.00 | 2 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 500.00 | 62 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 353.00 | 6 353.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
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