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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : DIVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | DIVA COIFFURE |
| Siren | 480702331 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30989 |
| Management number | 2005B00732 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 482.00 | 48 031.00 | 451.00 | 48 482.00 |
040 Financial Assets | 4 183.00 | 4 183.00 | 4 183.00 | |
044 Total Fixed Assets | 52 665.00 | 48 031.00 | 4 634.00 | 52 665.00 |
050 Raw materials, supplies, in progress | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 5 399.00 | 5 399.00 | 5 399.00 | |
096 Total Current Assets + Prepaid Expenses | 7 732.00 | 7 732.00 | 7 732.00 | |
110 Total Assets | 60 397.00 | 48 031.00 | 12 366.00 | 60 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -6 702.00 | |||
136 Profit for the Year | -3 260.00 | |||
142 Total Equity - Total I | -6 462.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 16 514.00 | |||
176 Total debts | 18 827.00 | |||
180 Liabilities Total | 12 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 932.00 | 73 029.00 | 52 932.00 | |
226 Operating subsidies received | 9 217.00 | 9 217.00 | ||
230 Other income | 4 766.00 | 73.00 | 4 766.00 | |
232 Total operating income excluding VAT | 66 915.00 | 73 102.00 | 66 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 548.00 | 7 275.00 | 5 548.00 | |
240 Inventory changes (raw materials and supplies) | 4 753.00 | -1 098.00 | 4 753.00 | |
242 Other external expenses | 20 019.00 | 23 658.00 | 20 019.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 697.00 | 1 846.00 | |
250 Staff compensation | 32 033.00 | 40 999.00 | 32 033.00 | |
252 Social security contributions | 2 025.00 | 4 249.00 | 2 025.00 | |
254 Depreciation and amortization | 3 884.00 | 3 616.00 | 3 884.00 | |
262 Other expenses | 15.00 | 27.00 | 15.00 | |
264 Total operating expenses | 70 124.00 | 80 423.00 | 70 124.00 | |
270 Operating profit | -3 209.00 | -7 321.00 | -3 209.00 | |
280 Financial income | 1 000.00 | |||
300 Exceptional expenses | 51.00 | 51.00 | 51.00 | |
310 Profit or loss | -3 260.00 | -6 372.00 | -3 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 665.00 | 52 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 588.00 | 10 588.00 | ||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
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