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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : NIPPON COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | NIPPON COIFFEUR |
| Siren | 525021978 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18920 |
| Management number | 2010B05758 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 700.00 | 1 500.00 | 1 200.00 | 2 700.00 |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 9 765.00 | 9 765.00 | 9 765.00 | |
096 Total Current Assets + Prepaid Expenses | 11 401.00 | 11 401.00 | 11 401.00 | |
110 Total Assets | 14 101.00 | 1 500.00 | 12 601.00 | 14 101.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | 1 052.00 | |||
156 Loans and similar debts | 7 184.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 766.00 | |||
176 Total debts | 11 549.00 | |||
180 Liabilities Total | 12 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 562.00 | 35 600.00 | 23 562.00 | |
226 Operating subsidies received | 7 104.00 | 7 104.00 | ||
232 Total operating income excluding VAT | 30 666.00 | 35 600.00 | 30 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 633.00 | 264.00 | 633.00 | |
242 Other external expenses | 8 534.00 | 9 383.00 | 8 534.00 | |
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 945.00 | 902.00 | 945.00 | |
250 Staff compensation | 22 532.00 | 27 914.00 | 22 532.00 | |
252 Social security contributions | 409.00 | 1 229.00 | 409.00 | |
264 Total operating expenses | 33 053.00 | 39 692.00 | 33 053.00 | |
270 Operating profit | -2 387.00 | -4 092.00 | -2 387.00 | |
294 Financial expenses | 555.00 | |||
310 Profit or loss | -2 387.00 | -4 648.00 | -2 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 712.00 | 4 712.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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