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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : JIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | JIN COIFFURE |
| Siren | 832416879 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58127 |
| Management number | 2017B23171 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 381.00 | 804.00 | 1 185.00 |
044 Total Fixed Assets | 1 185.00 | 381.00 | 804.00 | 1 185.00 |
050 Raw materials, supplies, in progress | 3 028.00 | 3 028.00 | 3 028.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 10 684.00 | 10 684.00 | 10 684.00 | |
096 Total Current Assets + Prepaid Expenses | 13 998.00 | 13 998.00 | 13 998.00 | |
110 Total Assets | 15 183.00 | 381.00 | 14 802.00 | 15 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 091.00 | |||
136 Profit for the Year | -2 552.00 | |||
142 Total Equity - Total I | -2 643.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 445.00 | |||
172 Other debts | 14 418.00 | |||
176 Total debts | 17 445.00 | |||
180 Liabilities Total | 14 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 957.00 | 31 957.00 | ||
226 Operating subsidies received | 6 240.00 | 6 240.00 | ||
232 Total operating income excluding VAT | 38 197.00 | 38 197.00 | ||
236 Inventory change (goods) | -968.00 | -968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 114.00 | 2 114.00 | ||
242 Other external expenses | 17 651.00 | 17 651.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 19 053.00 | 19 053.00 | ||
252 Social security contributions | 1 558.00 | 1 558.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 40 749.00 | 40 749.00 | ||
270 Operating profit | -2 552.00 | -2 552.00 | ||
310 Profit or loss | -2 552.00 | -2 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 563.00 | 563.00 | ||
490 Total Fixed Assets (Gross Value) | 622.00 | 622.00 | ||
492 Total Fixed Assets (Increases) | 563.00 | 563.00 | ||
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