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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : TENDANCE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | TENDANCE COIFF |
| Siren | 830323556 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4679 |
| Management number | 2017B00616 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 627.00 | 48 627.00 | 48 627.00 | |
028 Tangible Assets | 2 020.00 | 1 663.00 | 357.00 | 2 020.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 52 662.00 | 1 663.00 | 50 999.00 | 52 662.00 |
050 Raw materials, supplies, in progress | 1 788.00 | 1 788.00 | 1 788.00 | |
064 Advances and down payments on orders | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 14 912.00 | 14 912.00 | 14 912.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 18 261.00 | 18 261.00 | 18 261.00 | |
110 Total Assets | 70 923.00 | 1 663.00 | 69 260.00 | 70 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 530.00 | |||
136 Profit for the Year | 15 522.00 | |||
142 Total Equity - Total I | 16 992.00 | |||
156 Loans and similar debts | 27 848.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 22 505.00 | |||
176 Total debts | 52 269.00 | |||
180 Liabilities Total | 69 260.00 | |||
195 Of which payables due in more than one year | 21 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 517.00 | 63 043.00 | 58 517.00 | |
226 Operating subsidies received | 8 120.00 | 8 120.00 | ||
230 Other income | 5 973.00 | 5 973.00 | ||
232 Total operating income excluding VAT | 72 610.00 | 63 043.00 | 72 610.00 | |
234 Purchases of goods (including customs duties) | 3 601.00 | 3 235.00 | 3 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
240 Inventory changes (raw materials and supplies) | -236.00 | 1 391.00 | -236.00 | |
242 Other external expenses | 23 166.00 | 25 527.00 | 23 166.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 335.00 | 1 164.00 | |
250 Staff compensation | 19 660.00 | 18 633.00 | 19 660.00 | |
252 Social security contributions | 8 044.00 | 7 704.00 | 8 044.00 | |
254 Depreciation and amortization | 248.00 | 414.00 | 248.00 | |
262 Other expenses | 285.00 | 185.00 | 285.00 | |
264 Total operating expenses | 56 114.00 | 58 424.00 | 56 114.00 | |
270 Operating profit | 16 496.00 | 4 620.00 | 16 496.00 | |
294 Financial expenses | 243.00 | 513.00 | 243.00 | |
300 Exceptional expenses | 483.00 | |||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 15 522.00 | 3 624.00 | 15 522.00 | |
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