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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DJIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | DJIL COIFFURE |
| Siren | 820296598 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29238 |
| Management number | 2016B03242 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 650.00 | 11 848.00 | 1 802.00 | 13 650.00 |
040 Financial Assets | 5 639.00 | 5 639.00 | 5 639.00 | |
044 Total Fixed Assets | 29 289.00 | 11 848.00 | 17 440.00 | 29 289.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 847.00 | 8 847.00 | 8 847.00 | |
110 Total Assets | 38 135.00 | 11 848.00 | 26 287.00 | 38 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 815.00 | |||
136 Profit for the Year | -2 730.00 | |||
142 Total Equity - Total I | -16 545.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 087.00 | |||
172 Other debts | 37 996.00 | |||
176 Total debts | 42 832.00 | |||
180 Liabilities Total | 26 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 648.00 | 41 521.00 | 35 648.00 | |
226 Operating subsidies received | 5 902.00 | 5 902.00 | ||
230 Other income | 775.00 | 3.00 | 775.00 | |
232 Total operating income excluding VAT | 42 325.00 | 41 524.00 | 42 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 267.00 | 742.00 | 2 267.00 | |
240 Inventory changes (raw materials and supplies) | -90.00 | 122.00 | -90.00 | |
242 Other external expenses | 26 854.00 | 27 832.00 | 26 854.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 997.00 | 765.00 | 997.00 | |
250 Staff compensation | 11 634.00 | 11 953.00 | 11 634.00 | |
252 Social security contributions | 2 380.00 | 3 092.00 | 2 380.00 | |
254 Depreciation and amortization | 942.00 | 1 601.00 | 942.00 | |
262 Other expenses | 24.00 | 3.00 | 24.00 | |
264 Total operating expenses | 45 009.00 | 46 110.00 | 45 009.00 | |
270 Operating profit | -2 683.00 | -4 586.00 | -2 683.00 | |
294 Financial expenses | 46.00 | 40.00 | 46.00 | |
300 Exceptional expenses | 129.00 | |||
310 Profit or loss | -2 730.00 | -4 756.00 | -2 730.00 | |
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