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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : BEAUTY COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY COIFF' |
| Siren | 829794007 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13153 |
| Management number | 2017B04996 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 5 075.00 | 5 075.00 | 5 075.00 | |
044 Total Fixed Assets | 35 075.00 | 35 075.00 | 35 075.00 | |
072 Receivables – Other | 43 850.00 | 43 850.00 | 43 850.00 | |
080 Sellable securities | -15.00 | -15.00 | -15.00 | |
084 Cash | 11 107.00 | 11 107.00 | 11 107.00 | |
096 Total Current Assets + Prepaid Expenses | 54 942.00 | 54 942.00 | 54 942.00 | |
110 Total Assets | 90 017.00 | 90 017.00 | 90 017.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -142 938.00 | |||
136 Profit for the Year | -189 021.00 | |||
142 Total Equity - Total I | -331 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 352.00 | |||
172 Other debts | 421 776.00 | |||
176 Total debts | 421 776.00 | |||
180 Liabilities Total | 90 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 942.00 | 98 942.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 99 242.00 | 99 242.00 | ||
242 Other external expenses | 49 372.00 | 49 372.00 | ||
244 Taxes, duties and similar payments | 3 100.00 | 3 100.00 | ||
250 Staff compensation | 221 351.00 | 221 351.00 | ||
252 Social security contributions | 28 905.00 | 28 905.00 | ||
264 Total operating expenses | 302 729.00 | 302 729.00 | ||
270 Operating profit | -203 486.00 | -203 486.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 5 335.00 | 5 335.00 | ||
310 Profit or loss | -189 021.00 | -189 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 47 075.00 | 47 075.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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