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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SOCIETE J&C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE J&C COIFFURE |
| Siren | 817963416 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17985 |
| Management number | 2016B00450 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 5 152.00 | 5 152.00 | 5 152.00 | |
028 Tangible Assets | 14 300.00 | 8 580.00 | 5 720.00 | 14 300.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 25 752.00 | 8 580.00 | 17 172.00 | 25 752.00 |
050 Raw materials, supplies, in progress | 1 064.00 | 1 064.00 | 1 064.00 | |
060 Merchandise inventory | 1 515.00 | 1 515.00 | 1 515.00 | |
072 Receivables – Other | ||||
084 Cash | 4 753.00 | 4 753.00 | 4 753.00 | |
096 Total Current Assets + Prepaid Expenses | 7 332.00 | 7 332.00 | 7 332.00 | |
110 Total Assets | 33 084.00 | 8 580.00 | 24 504.00 | 33 084.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 313.00 | |||
136 Profit for the Year | 4 613.00 | |||
142 Total Equity - Total I | 8 300.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
172 Other debts | 13 592.00 | |||
176 Total debts | 16 204.00 | |||
180 Liabilities Total | 24 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 120.00 | 10 120.00 | ||
218 Production of services sold - France | 51 665.00 | 50 322.00 | 51 665.00 | |
232 Total operating income excluding VAT | 61 785.00 | 50 322.00 | 61 785.00 | |
234 Purchases of goods (including customs duties) | 3 901.00 | 2 132.00 | 3 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 050.00 | 14 377.00 | 15 050.00 | |
240 Inventory changes (raw materials and supplies) | 1 012.00 | -1 943.00 | 1 012.00 | |
242 Other external expenses | 33 928.00 | 33 857.00 | 33 928.00 | |
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 2 860.00 | 2 860.00 | 2 860.00 | |
264 Total operating expenses | 57 172.00 | 51 283.00 | 57 172.00 | |
270 Operating profit | 4 613.00 | -961.00 | 4 613.00 | |
294 Financial expenses | 105.00 | |||
310 Profit or loss | 4 613.00 | -1 066.00 | 4 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 752.00 | 25 752.00 | ||
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