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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : COL AURE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | COL'AURE COIFFURE |
| Siren | 490419272 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/002673 |
| Management number | 2006B00279 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 942.00 | 71 219.00 | 722.00 | 71 942.00 |
040 Financial Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
044 Total Fixed Assets | 74 074.00 | 71 219.00 | 2 855.00 | 74 074.00 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
060 Merchandise inventory | 1 208.00 | 1 208.00 | 1 208.00 | |
064 Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
080 Sellable securities | 97.00 | 97.00 | 97.00 | |
084 Cash | 19 952.00 | 19 952.00 | 19 952.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 24 445.00 | 24 445.00 | 24 445.00 | |
110 Total Assets | 98 519.00 | 71 219.00 | 27 300.00 | 98 519.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 11 198.00 | |||
136 Profit for the Year | 4 996.00 | |||
142 Total Equity - Total I | 16 855.00 | |||
166 Suppliers and related accounts | 4 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 5 486.00 | |||
176 Total debts | 10 445.00 | |||
180 Liabilities Total | 27 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 778.00 | 3 778.00 | ||
218 Production of services sold - France | 73 294.00 | 73 294.00 | ||
230 Other income | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 78 683.00 | 78 683.00 | ||
234 Purchases of goods (including customs duties) | 1 523.00 | 1 523.00 | ||
236 Inventory change (goods) | 1 388.00 | 1 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 687.00 | 4 687.00 | ||
240 Inventory changes (raw materials and supplies) | 755.00 | 755.00 | ||
242 Other external expenses | 27 993.00 | 27 993.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
250 Staff compensation | 29 786.00 | 29 786.00 | ||
252 Social security contributions | 5 480.00 | 5 480.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 73 688.00 | 73 688.00 | ||
270 Operating profit | 4 995.00 | 4 995.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 4 996.00 | 4 996.00 | ||
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