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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : VILLAGE COIFFURE DE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | VILLAGE COIFFURE DE LA VALLEE |
| Siren | 528240799 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18523 |
| Management number | 2010B04362 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 Cernay-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 200.00 | 85 200.00 | 85 200.00 | |
028 Tangible Assets | 34 469.00 | 16 418.00 | 34 469.00 | |
040 Financial Assets | 3 080.00 | 18 051.00 | 3 080.00 | 3 080.00 |
044 Total Fixed Assets | 122 749.00 | 18 051.00 | 104 697.00 | 122 749.00 |
050 Raw materials, supplies, in progress | 441.00 | 441.00 | 441.00 | |
060 Merchandise inventory | 209.00 | 209.00 | 209.00 | |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 56 978.00 | 56 978.00 | 56 978.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 62 657.00 | 62 657.00 | 62 657.00 | |
110 Total Assets | 185 406.00 | 18 051.00 | 167 354.00 | 185 406.00 |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 200.00 | |||
130 Regulated Reserves | 97 789.00 | |||
132 Other Reserves | 12 616.00 | |||
142 Total Equity - Total I | 110 806.00 | |||
164 Advances and down payments received on current orders | 26 814.00 | |||
172 Other debts | 6 593.00 | |||
174 Prepaid income | 23 141.00 | |||
176 Total debts | 56 548.00 | |||
180 Liabilities Total | 167 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 020.00 | 4 540.00 | 3 020.00 | |
218 Production of services sold - France | 101 929.00 | 121 965.00 | 101 929.00 | |
232 Total operating income excluding VAT | 104 949.00 | 126 505.00 | 104 949.00 | |
234 Purchases of goods (including customs duties) | 122 942.00 | 129 291.00 | 122 942.00 | |
236 Inventory change (goods) | 578.00 | 779.00 | 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 379.00 | 117.00 | |
240 Inventory changes (raw materials and supplies) | 10 471.00 | 13 801.00 | 10 471.00 | |
242 Other external expenses | 10 471.00 | 13 801.00 | 10 471.00 | |
244 Taxes, duties and similar payments | 153.00 | 701.00 | 153.00 | |
250 Staff compensation | 22 603.00 | 1 437.00 | 22 603.00 | |
252 Social security contributions | 70 058.00 | 68 823.00 | 70 058.00 | |
254 Depreciation and amortization | 1 646.00 | 2 939.00 | 1 646.00 | |
256 Provisions | 3 175.00 | 2 939.00 | 3 175.00 | |
262 Other expenses | 174.00 | 199.00 | 174.00 | |
264 Total operating expenses | 110 314.00 | 10 378.00 | 110 314.00 | |
270 Operating profit | 12 629.00 | 118 913.00 | 12 629.00 | |
280 Financial income | 12.00 | 89.00 | 12.00 | |
300 Exceptional expenses | 12 616.00 | 10 289.00 | 12 616.00 | |
306 Income tax's | 122 942.00 | 1 543.00 | 122 942.00 | |
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