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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : L EMPREINTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | L'EMPREINTE COIFFURE |
| Siren | 822606117 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4230 |
| Management number | 2016B00838 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 400.00 | 5 600.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 400.00 | 5 600.00 | 8 000.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 597.00 | 597.00 | 597.00 | |
110 Total Assets | 8 597.00 | 2 400.00 | 6 197.00 | 8 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 1 108.00 | |||
156 Loans and similar debts | 2 900.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 709.00 | |||
176 Total debts | 5 089.00 | |||
180 Liabilities Total | 6 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 378.00 | 34 378.00 | ||
232 Total operating income excluding VAT | 34 378.00 | 34 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 470.00 | ||
242 Other external expenses | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 21 230.00 | 21 230.00 | ||
252 Social security contributions | 7 456.00 | 7 456.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 34 270.00 | 34 270.00 | ||
270 Operating profit | 106.00 | 106.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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