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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : COIFFURE ET BEAUTE BELOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | COIFFURE ET BEAUTE BELOTTI |
| Siren | 823606017 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2325 |
| Management number | 2016B01186 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Laquenexy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
028 Tangible Assets | 1 450.00 | 320.00 | 1 130.00 | 1 450.00 |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 63 435.00 | 320.00 | 63 115.00 | 63 435.00 |
050 Raw materials, supplies, in progress | 1 802.00 | 1 802.00 | 1 802.00 | |
060 Merchandise inventory | 2 118.00 | 2 118.00 | 2 118.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 39 085.00 | 39 085.00 | 39 085.00 | |
096 Total Current Assets + Prepaid Expenses | 43 303.00 | 43 303.00 | 43 303.00 | |
110 Total Assets | 106 738.00 | 320.00 | 106 417.00 | 106 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 887.00 | |||
136 Profit for the Year | 26 162.00 | |||
142 Total Equity - Total I | 49 549.00 | |||
156 Loans and similar debts | 36 151.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 985.00 | |||
172 Other debts | 19 116.00 | |||
176 Total debts | 56 869.00 | |||
180 Liabilities Total | 106 417.00 | |||
195 Of which payables due in more than one year | 27 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 070.00 | 6 070.00 | ||
218 Production of services sold - France | 127 472.00 | 127 472.00 | ||
226 Operating subsidies received | 17.00 | 17.00 | ||
230 Other income | 2 276.00 | 2 276.00 | ||
232 Total operating income excluding VAT | 135 834.00 | 135 834.00 | ||
234 Purchases of goods (including customs duties) | 1 383.00 | 1 383.00 | ||
236 Inventory change (goods) | -776.00 | -776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 726.00 | 11 726.00 | ||
240 Inventory changes (raw materials and supplies) | -261.00 | -261.00 | ||
242 Other external expenses | 26 977.00 | 26 977.00 | ||
243 (including business tax) | -7 001.00 | -7 001.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 53 714.00 | 53 714.00 | ||
252 Social security contributions | 9 891.00 | 9 891.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 104 667.00 | 104 667.00 | ||
270 Operating profit | 31 167.00 | 31 167.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
306 Income tax's | 4 359.00 | 4 359.00 | ||
310 Profit or loss | 26 162.00 | 26 162.00 | ||
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