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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DJYMY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DJYMY COIFFURE |
| Siren | 418393989 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12038 |
| Management number | 1998B00603 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 8 482.00 | 7 884.00 | 598.00 | 8 482.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 16 638.00 | 7 884.00 | 8 754.00 | 16 638.00 |
050 Raw materials, supplies, in progress | 82.00 | 82.00 | 82.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 22 160.00 | 22 160.00 | 22 160.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 22 885.00 | 22 885.00 | 22 885.00 | |
110 Total Assets | 39 522.00 | 7 884.00 | 31 638.00 | 39 522.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 627.00 | |||
142 Total Equity - Total I | 18 011.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 420.00 | |||
172 Other debts | 13 263.00 | |||
176 Total debts | 13 627.00 | |||
180 Liabilities Total | 31 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23.00 | 23.00 | ||
218 Production of services sold - France | 48 850.00 | 48 850.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 49 075.00 | 49 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 695.00 | 1 695.00 | ||
240 Inventory changes (raw materials and supplies) | -32.00 | -32.00 | ||
242 Other external expenses | 14 568.00 | 14 568.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 405.00 | 2 405.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 10 543.00 | 10 543.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 448.00 | 39 448.00 | ||
270 Operating profit | 9 627.00 | 9 627.00 | ||
310 Profit or loss | 9 627.00 | 9 627.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 638.00 | 16 638.00 | ||
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