Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF
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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV'COIFF |
| Siren | 483297867 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 383 |
| Management number | 2005B00300 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 ST NICOLAS DE LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 404.00 | 37 404.00 | 37 404.00 | |
028 Tangible Assets | 13 845.00 | 10 174.00 | 3 671.00 | 13 845.00 |
044 Total Fixed Assets | 51 249.00 | 10 174.00 | 41 075.00 | 51 249.00 |
060 Merchandise inventory | 12 238.00 | 12 238.00 | 12 238.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 17 382.00 | 17 382.00 | 17 382.00 | |
110 Total Assets | 68 631.00 | 10 174.00 | 58 457.00 | 68 631.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 209.00 | |||
134 Retained Earnings | -1 256.00 | |||
136 Profit for the Year | -5 112.00 | |||
142 Total Equity - Total I | 12 492.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 619.00 | |||
172 Other debts | 43 888.00 | |||
176 Total debts | 45 966.00 | |||
180 Liabilities Total | 58 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 763.00 | 763.00 | ||
218 Production of services sold - France | 21 821.00 | 21 821.00 | ||
232 Total operating income excluding VAT | 22 585.00 | 22 585.00 | ||
234 Purchases of goods (including customs duties) | -180.00 | -180.00 | ||
236 Inventory change (goods) | 1 443.00 | 1 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 13 648.00 | 13 648.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 5 859.00 | 5 859.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 31 042.00 | 31 042.00 | ||
270 Operating profit | -8 457.00 | -8 457.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | -5 112.00 | -5 112.00 | ||
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