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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : AIYANA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2015-06-30 | Simplified |
| 2019-01-14 | Public | 2014-06-30 | Simplified |
| Name | AIYANA COIFFURE |
| Siren | 512029174 |
| Closing | 2015-06-30 |
| Registry code | 7606 |
| Registration number | B2019/000128 |
| Management number | 2009B00277 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
028 Tangible Assets | 56 685.00 | 41 780.00 | 14 905.00 | 56 685.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 128 416.00 | 41 780.00 | 86 636.00 | 128 416.00 |
050 Raw materials, supplies, in progress | 4 222.00 | 4 222.00 | 4 222.00 | |
072 Receivables – Other | 9 919.00 | 9 919.00 | 9 919.00 | |
080 Sellable securities | 15 542.00 | 15 542.00 | 15 542.00 | |
084 Cash | 30 557.00 | 30 557.00 | 30 557.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 60 564.00 | 60 564.00 | 60 564.00 | |
110 Total Assets | 188 981.00 | 41 780.00 | 147 201.00 | 188 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 50 945.00 | |||
136 Profit for the Year | 6 416.00 | |||
142 Total Equity - Total I | 60 361.00 | |||
166 Suppliers and related accounts | 13 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 547.00 | |||
172 Other debts | 73 099.00 | |||
176 Total debts | 86 839.00 | |||
180 Liabilities Total | 147 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 896.00 | 896.00 | ||
218 Production of services sold - France | 119 036.00 | 119 036.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 119 939.00 | 119 939.00 | ||
234 Purchases of goods (including customs duties) | 507.00 | 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 511.00 | 7 511.00 | ||
240 Inventory changes (raw materials and supplies) | 208.00 | 208.00 | ||
242 Other external expenses | 29 379.00 | 29 379.00 | ||
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 341.00 | ||
250 Staff compensation | 62 165.00 | 62 165.00 | ||
252 Social security contributions | 9 086.00 | 9 086.00 | ||
254 Depreciation and amortization | 4 623.00 | 4 623.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 115 858.00 | 115 858.00 | ||
270 Operating profit | 4 081.00 | 4 081.00 | ||
280 Financial income | 419.00 | 419.00 | ||
290 Exceptional income | 3 875.00 | 3 875.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 1 642.00 | 1 642.00 | ||
310 Profit or loss | 6 416.00 | 6 416.00 | ||
374 Amount of VAT collected | 23 987.00 | 23 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 417.00 | 128 417.00 | ||
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