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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : NC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NC COIFFURE |
| Siren | 414771899 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22186 |
| Management number | 1997B04428 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 6 974.00 | 6 541.00 | 433.00 | 6 974.00 |
040 Financial Assets | 3 342.00 | 3 342.00 | 3 342.00 | |
044 Total Fixed Assets | 22 512.00 | 6 541.00 | 15 971.00 | 22 512.00 |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
080 Sellable securities | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 15 432.00 | 15 432.00 | 15 432.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 19 993.00 | 19 993.00 | 19 993.00 | |
110 Total Assets | 42 505.00 | 6 541.00 | 35 964.00 | 42 505.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 394.00 | |||
136 Profit for the Year | 4 360.00 | |||
142 Total Equity - Total I | 17 139.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 876.00 | |||
172 Other debts | 18 778.00 | |||
176 Total debts | 18 825.00 | |||
180 Liabilities Total | 35 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 198.00 | 31 602.00 | 27 198.00 | |
226 Operating subsidies received | 6 096.00 | 6 096.00 | ||
230 Other income | 1.00 | 464.00 | 1.00 | |
232 Total operating income excluding VAT | 33 294.00 | 32 066.00 | 33 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 542.00 | 523.00 | 542.00 | |
240 Inventory changes (raw materials and supplies) | 374.00 | 74.00 | 374.00 | |
242 Other external expenses | 24 122.00 | 25 177.00 | 24 122.00 | |
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 810.00 | 1 866.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 833.00 | 5 697.00 | 1 833.00 | |
254 Depreciation and amortization | 124.00 | 63.00 | 124.00 | |
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 28 934.00 | 36 344.00 | 28 934.00 | |
270 Operating profit | 4 360.00 | -4 277.00 | 4 360.00 | |
294 Financial expenses | 223.00 | |||
310 Profit or loss | 4 360.00 | -4 500.00 | 4 360.00 | |
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