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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SARL VTP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | VTP COIFFURE |
| Siren | 444846869 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008604 |
| Management number | 2019B00073 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 635.00 | 1 936.00 | 3 699.00 | 5 635.00 |
044 Total Fixed Assets | 5 635.00 | 1 936.00 | 3 699.00 | 5 635.00 |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 25 657.00 | 25 657.00 | 25 657.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 070.00 | 27 070.00 | 27 070.00 | |
110 Total Assets | 32 705.00 | 1 936.00 | 30 769.00 | 32 705.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 040.00 | |||
136 Profit for the Year | 11 151.00 | |||
142 Total Equity - Total I | 23 990.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
172 Other debts | 5 084.00 | |||
176 Total debts | 6 779.00 | |||
180 Liabilities Total | 30 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 102.00 | 27 671.00 | 27 102.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 13.00 | 4.00 | 13.00 | |
232 Total operating income excluding VAT | 30 115.00 | 27 674.00 | 30 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 471.00 | 1 392.00 | 1 471.00 | |
242 Other external expenses | 11 474.00 | 15 671.00 | 11 474.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 833.00 | 1 332.00 | |
250 Staff compensation | 1 557.00 | 1 206.00 | 1 557.00 | |
254 Depreciation and amortization | 1 388.00 | 677.00 | 1 388.00 | |
262 Other expenses | 51.00 | 4.00 | 51.00 | |
264 Total operating expenses | 17 274.00 | 19 783.00 | 17 274.00 | |
270 Operating profit | 12 841.00 | 7 892.00 | 12 841.00 | |
280 Financial income | 17.00 | |||
294 Financial expenses | 73.00 | 128.00 | 73.00 | |
300 Exceptional expenses | 438.00 | |||
306 Income tax's | 1 617.00 | 1 253.00 | 1 617.00 | |
310 Profit or loss | 11 151.00 | 6 089.00 | 11 151.00 | |
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