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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | BELLE COIFFURE |
| Siren | 814066338 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8763 |
| Management number | 2015B04796 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 544.00 | 4 615.00 | 929.00 | 5 544.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 8 064.00 | 4 615.00 | 3 449.00 | 8 064.00 |
072 Receivables – Other | 5 532.00 | 5 532.00 | 5 532.00 | |
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
088 Cash | 4 305.00 | 4 305.00 | 4 305.00 | |
096 Total Current Assets + Prepaid Expenses | 11 532.00 | 11 532.00 | 11 532.00 | |
110 Total Assets | 19 596.00 | 4 615.00 | 14 981.00 | 19 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 808.00 | |||
136 Profit for the Year | -1 934.00 | |||
142 Total Equity - Total I | -37 741.00 | |||
166 Suppliers and related accounts | 8 647.00 | |||
172 Other debts | 44 076.00 | |||
176 Total debts | 52 723.00 | |||
180 Liabilities Total | 14 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 16 250.00 | 19 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 001.00 | 16 250.00 | 19 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 996.00 | 1 996.00 | ||
242 Other external expenses | 13 055.00 | 14 631.00 | 13 055.00 | |
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 3 863.00 | 4 495.00 | 3 863.00 | |
252 Social security contributions | 392.00 | 1 044.00 | 392.00 | |
254 Depreciation and amortization | 1 109.00 | 1 109.00 | 1 109.00 | |
262 Other expenses | 468.00 | 404.00 | 468.00 | |
264 Total operating expenses | 20 935.00 | 21 684.00 | 20 935.00 | |
270 Operating profit | -1 934.00 | -5 434.00 | -1 934.00 | |
310 Profit or loss | -1 934.00 | -5 434.00 | -1 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 064.00 | 8 064.00 | ||
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