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R HOME > CORPORATES > RAINBOW COIFFURE > BALANCE SHEET ( 2021-06-22)

THE LIST OF BALANCE SHEET : RAINBOW COIFFURE

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Deposit Confidentiality closing date document
2021-06-22 Public 2019-12-31 Simplified
NameRAINBOW COIFFURE
Siren829730258
Closing2019-12-31
Registry code 9301
Registration number 20400
Management number2017B04853
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93700 Drancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 595.00 595.00 595.00
084 Cash 12 853.00 12 853.00 12 853.00
096 Total Current Assets + Prepaid Expenses 13 448.00 13 448.00 13 448.00
110 Total Assets 13 448.00 13 448.00 13 448.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -10 667.00
136 Profit for the Year 1 981.00
142 Total Equity - Total I -7 686.00
166 Suppliers and related accounts 3 093.00
169 Other debts including current accounts of partners for fiscal year N 2 616.00
172 Other debts 18 041.00
176 Total debts 21 134.00
180 Liabilities Total 13 448.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 745.00 48 109.00 48 745.00
232 Total operating income excluding VAT 48 745.00 48 109.00 48 745.00
234 Purchases of goods (including customs duties) 2 807.00 2 905.00 2 807.00
242 Other external expenses 13 818.00 12 405.00 13 818.00
244 Taxes, duties and similar payments 316.00 316.00 316.00
250 Staff compensation 26 733.00 28 806.00 26 733.00
252 Social security contributions 3 090.00 2 853.00 3 090.00
264 Total operating expenses 46 764.00 47 285.00 46 764.00
270 Operating profit 1 981.00 824.00 1 981.00
310 Profit or loss 1 981.00 824.00 1 981.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 111.00 111.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 749.00 9 749.00
378 Amount of deductible VAT on goods and services 619.00 619.00

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