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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : COIFFURE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE DU PALAIS |
| Siren | 810633081 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18625 |
| Management number | 2015B01671 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
044 Total Fixed Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 7 170.00 | 7 170.00 | 7 170.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 9 998.00 | 9 998.00 | 9 998.00 | |
110 Total Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45 123.00 | |||
136 Profit for the Year | -4 204.00 | |||
142 Total Equity - Total I | -48 326.00 | |||
166 Suppliers and related accounts | 3 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 277.00 | |||
172 Other debts | 56 203.00 | |||
176 Total debts | 59 726.00 | |||
180 Liabilities Total | 11 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 150.00 | 120 060.00 | 91 150.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 694.00 | |||
232 Total operating income excluding VAT | 91 650.00 | 121 754.00 | 91 650.00 | |
234 Purchases of goods (including customs duties) | 1 827.00 | 1 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 359.00 | 5 363.00 | 3 359.00 | |
240 Inventory changes (raw materials and supplies) | 420.00 | |||
242 Other external expenses | 32 473.00 | 23 341.00 | 32 473.00 | |
244 Taxes, duties and similar payments | 2 098.00 | 4 533.00 | 2 098.00 | |
250 Staff compensation | 54 664.00 | 61 305.00 | 54 664.00 | |
252 Social security contributions | 2 852.00 | 8 525.00 | 2 852.00 | |
264 Total operating expenses | 97 274.00 | 103 488.00 | 97 274.00 | |
270 Operating profit | -5 624.00 | 18 266.00 | -5 624.00 | |
290 Exceptional income | 178.00 | 3 466.00 | 178.00 | |
300 Exceptional expenses | 392.00 | 46.00 | 392.00 | |
306 Income tax's | -1 635.00 | -1 635.00 | ||
310 Profit or loss | -4 204.00 | 21 686.00 | -4 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 401.00 | 1 401.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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