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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : VIJI COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIJI COIFFEUR |
| Siren | 807535554 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19493 |
| Management number | 2014B08260 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 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 | |
028 Tangible Assets | 3 061.00 | 1 500.00 | 1 561.00 | 3 061.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 35 611.00 | 1 500.00 | 34 111.00 | 35 611.00 |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 5 637.00 | 5 637.00 | 5 637.00 | |
110 Total Assets | 41 248.00 | 1 500.00 | 39 748.00 | 41 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -66 408.00 | |||
136 Profit for the Year | -22 154.00 | |||
142 Total Equity - Total I | -87 563.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 050.00 | |||
172 Other debts | 127 029.00 | |||
176 Total debts | 127 310.00 | |||
180 Liabilities Total | 39 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 320.00 | 46 520.00 | 27 320.00 | |
226 Operating subsidies received | 7 949.00 | 7 949.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 35 269.00 | 46 520.00 | 35 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 525.00 | 552.00 | 525.00 | |
242 Other external expenses | 16 549.00 | 16 447.00 | 16 549.00 | |
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 138.00 | 1 153.00 | |
250 Staff compensation | 38 702.00 | 42 086.00 | 38 702.00 | |
252 Social security contributions | 494.00 | 2 656.00 | 494.00 | |
264 Total operating expenses | 57 423.00 | 62 880.00 | 57 423.00 | |
270 Operating profit | -22 154.00 | -16 359.00 | -22 154.00 | |
310 Profit or loss | -22 154.00 | -16 359.00 | -22 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 561.00 | 1 561.00 | ||
490 Total Fixed Assets (Gross Value) | 34 050.00 | 34 050.00 | ||
492 Total Fixed Assets (Increases) | 1 561.00 | 1 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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