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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : I.V. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | I.V. COIFFURE |
| Siren | 833664444 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12814 |
| Management number | 2017B03904 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 735.00 | 10 193.00 | 54 541.00 | 64 735.00 |
040 Financial Assets | 3 769.00 | 3 769.00 | 3 769.00 | |
044 Total Fixed Assets | 68 505.00 | 10 193.00 | 58 311.00 | 68 505.00 |
060 Merchandise inventory | 13 726.00 | 13 726.00 | 13 726.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 94 130.00 | 94 130.00 | 94 130.00 | |
092 Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 109 585.00 | 109 585.00 | 109 585.00 | |
110 Total Assets | 178 090.00 | 10 193.00 | 167 896.00 | 178 090.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 645.00 | |||
136 Profit for the Year | 30 998.00 | |||
142 Total Equity - Total I | 54 444.00 | |||
156 Loans and similar debts | 49 572.00 | |||
166 Suppliers and related accounts | 11 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 030.00 | |||
172 Other debts | 52 699.00 | |||
176 Total debts | 113 451.00 | |||
180 Liabilities Total | 167 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 284.00 | |||
195 Of which payables due in more than one year | 39 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 346.00 | 24 346.00 | ||
218 Production of services sold - France | 187 262.00 | 187 262.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 211 625.00 | 211 625.00 | ||
234 Purchases of goods (including customs duties) | 15 356.00 | 15 356.00 | ||
236 Inventory change (goods) | -3 449.00 | -3 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 385.00 | 19 385.00 | ||
242 Other external expenses | 33 462.00 | 33 462.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 94 376.00 | 94 376.00 | ||
252 Social security contributions | 5 564.00 | 5 564.00 | ||
254 Depreciation and amortization | 6 972.00 | 6 972.00 | ||
262 Other expenses | 4 482.00 | 4 482.00 | ||
264 Total operating expenses | 177 441.00 | 177 441.00 | ||
270 Operating profit | 34 183.00 | 34 183.00 | ||
290 Exceptional income | 3 418.00 | 3 418.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 5 502.00 | 5 502.00 | ||
310 Profit or loss | 30 998.00 | 30 998.00 | ||
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