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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : VISCO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | VISCO COIFFURE |
| Siren | 513650036 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77162 |
| Management number | 2009B13268 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 62 500.00 | 1 000.00 | 61 500.00 | 62 500.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 577.00 | 7 577.00 | 7 577.00 | |
096 Total Current Assets + Prepaid Expenses | 8 177.00 | 8 177.00 | 8 177.00 | |
110 Total Assets | 70 677.00 | 1 000.00 | 69 677.00 | 70 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 038.00 | |||
136 Profit for the Year | 3 302.00 | |||
142 Total Equity - Total I | 26 140.00 | |||
172 Other debts | 43 537.00 | |||
176 Total debts | 43 537.00 | |||
180 Liabilities Total | 69 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 092.00 | 3 092.00 | ||
218 Production of services sold - France | 22 671.00 | 22 671.00 | ||
226 Operating subsidies received | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 31 473.00 | 31 473.00 | ||
234 Purchases of goods (including customs duties) | 778.00 | 778.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 819.00 | 2 819.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 21 796.00 | 21 796.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 28 171.00 | 28 171.00 | ||
270 Operating profit | 3 302.00 | 3 302.00 | ||
310 Profit or loss | 3 302.00 | 3 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 500.00 | 62 500.00 | ||
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