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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : FLASH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | FLASH COIFFURE |
| Siren | 401036918 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34708 |
| Management number | 1995B06896 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 551.00 | 53 097.00 | 454.00 | 53 551.00 |
040 Financial Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
044 Total Fixed Assets | 57 573.00 | 53 097.00 | 4 476.00 | 57 573.00 |
050 Raw materials, supplies, in progress | 3 533.00 | 3 533.00 | 3 533.00 | |
060 Merchandise inventory | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
080 Sellable securities | 15 002.00 | 15 002.00 | 15 002.00 | |
084 Cash | 57 579.00 | 57 579.00 | 57 579.00 | |
088 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 886.00 | 4 432.00 | 73 453.00 | 77 886.00 |
110 Total Assets | 135 459.00 | 57 529.00 | 77 930.00 | 135 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 363.00 | |||
136 Profit for the Year | 26 408.00 | |||
142 Total Equity - Total I | 60 155.00 | |||
166 Suppliers and related accounts | 5 222.00 | |||
172 Other debts | 12 553.00 | |||
176 Total debts | 17 775.00 | |||
180 Liabilities Total | 77 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 807.00 | 3 807.00 | ||
210 Sales of goods - France | 3 807.00 | 3 777.00 | 3 807.00 | |
217 Production of services sold - Export | 70 347.00 | 70 347.00 | ||
218 Production of services sold - France | 70 347.00 | 71 008.00 | 70 347.00 | |
230 Other income | 4.00 | 2 647.00 | 4.00 | |
232 Total operating income excluding VAT | 74 159.00 | 77 432.00 | 74 159.00 | |
234 Purchases of goods (including customs duties) | 1 884.00 | 2 743.00 | 1 884.00 | |
236 Inventory change (goods) | 1 970.00 | -76.00 | 1 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 271.00 | 5 709.00 | 5 271.00 | |
240 Inventory changes (raw materials and supplies) | 723.00 | 202.00 | 723.00 | |
242 Other external expenses | 27 638.00 | 25 265.00 | 27 638.00 | |
244 Taxes, duties and similar payments | 739.00 | 1 172.00 | 739.00 | |
250 Staff compensation | 14 972.00 | |||
252 Social security contributions | 288.00 | 6 713.00 | 288.00 | |
254 Depreciation and amortization | 174.00 | 174.00 | 174.00 | |
256 Provisions | 4 432.00 | 51.00 | 4 432.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 43 155.00 | 56 924.00 | 43 155.00 | |
270 Operating profit | 31 004.00 | 20 508.00 | 31 004.00 | |
280 Financial income | 64.00 | 86.00 | 64.00 | |
306 Income tax's | 4 660.00 | 3 089.00 | 4 660.00 | |
310 Profit or loss | 26 408.00 | 17 505.00 | 26 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203.00 | 203.00 | ||
490 Total Fixed Assets (Gross Value) | 57 369.00 | 57 369.00 | ||
492 Total Fixed Assets (Increases) | 203.00 | 203.00 | ||
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