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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : V.P. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | V.P. COIFFURE |
| Siren | 504718123 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012114 |
| Management number | 2008B00997 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 726.00 | 25 448.00 | 3 278.00 | 28 726.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 226.00 | 25 448.00 | 4 778.00 | 30 226.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 8 854.00 | 8 854.00 | 8 854.00 | |
096 Total Current Assets + Prepaid Expenses | 11 413.00 | 11 413.00 | 11 413.00 | |
110 Total Assets | 41 639.00 | 25 448.00 | 16 191.00 | 41 639.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 844.00 | |||
136 Profit for the Year | 6 824.00 | |||
142 Total Equity - Total I | 9 218.00 | |||
156 Loans and similar debts | 3 072.00 | |||
166 Suppliers and related accounts | 341.00 | |||
172 Other debts | 3 559.00 | |||
176 Total debts | 6 973.00 | |||
180 Liabilities Total | 16 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 114.00 | 55 707.00 | 48 114.00 | |
230 Other income | 17.00 | 3.00 | 17.00 | |
232 Total operating income excluding VAT | 48 130.00 | 55 710.00 | 48 130.00 | |
236 Inventory change (goods) | 192.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 118.00 | 4 533.00 | 5 118.00 | |
240 Inventory changes (raw materials and supplies) | -178.00 | -384.00 | -178.00 | |
242 Other external expenses | 17 346.00 | 20 711.00 | 17 346.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 3 056.00 | 2 492.00 | 3 056.00 | |
250 Staff compensation | 10 750.00 | 11 807.00 | 10 750.00 | |
252 Social security contributions | 1 972.00 | 9 330.00 | 1 972.00 | |
254 Depreciation and amortization | 2 255.00 | 2 303.00 | 2 255.00 | |
262 Other expenses | 244.00 | 243.00 | 244.00 | |
264 Total operating expenses | 40 563.00 | 51 227.00 | 40 563.00 | |
270 Operating profit | 7 568.00 | 4 483.00 | 7 568.00 | |
290 Exceptional income | 273.00 | 273.00 | ||
294 Financial expenses | 130.00 | 123.00 | 130.00 | |
300 Exceptional expenses | 163.00 | 35.00 | 163.00 | |
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 6 824.00 | 4 324.00 | 6 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 226.00 | 30 226.00 | ||
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