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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : IMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| 2017-03-29 | Public | 2016-03-31 | Simplified |
| Name | IMA COIFFURE |
| Siren | 519024517 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 48650 |
| Management number | 2010B03397 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 20 819.00 | 6 000.00 | 14 819.00 | 20 819.00 |
064 Advances and down payments on orders | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 5 170.00 | 5 170.00 | 5 170.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 6 585.00 | 6 585.00 | 6 585.00 | |
110 Total Assets | 27 404.00 | 6 000.00 | 21 404.00 | 27 404.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 456.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 370.00 | |||
156 Loans and similar debts | 2 209.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 18 066.00 | |||
176 Total debts | 21 034.00 | |||
180 Liabilities Total | 21 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 240.00 | 21 240.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 244.00 | 21 244.00 | ||
242 Other external expenses | 7 741.00 | 7 741.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 12 864.00 | 12 864.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 21 771.00 | 21 771.00 | ||
270 Operating profit | -527.00 | -527.00 | ||
290 Exceptional income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 819.00 | 20 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 213.00 | 4 213.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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