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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : IDEAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| Name | IDEAL COIFFURE |
| Siren | 448190595 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 21802 |
| Management number | 2005B01015 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 6 824.00 | 4 091.00 | 2 733.00 | 6 824.00 |
040 Financial Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 16 483.00 | 4 091.00 | 12 392.00 | 16 483.00 |
072 Receivables – Other | 6 041.00 | 6 041.00 | 6 041.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 7 962.00 | 7 962.00 | 7 962.00 | |
110 Total Assets | 24 445.00 | 4 091.00 | 20 354.00 | 24 445.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 039.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 2 505.00 | |||
156 Loans and similar debts | 213.00 | |||
166 Suppliers and related accounts | 4 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914.00 | |||
172 Other debts | 12 959.00 | |||
176 Total debts | 17 849.00 | |||
180 Liabilities Total | 20 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 302.00 | 72 302.00 | ||
232 Total operating income excluding VAT | 72 302.00 | 72 302.00 | ||
242 Other external expenses | 17 322.00 | 17 322.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 42 621.00 | 42 621.00 | ||
252 Social security contributions | 9 072.00 | 9 072.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 71 600.00 | 71 600.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | 544.00 | 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 483.00 | 16 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 460.00 | 14 460.00 | ||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
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