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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ROSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2018-03-22 | Public | 2017-05-31 | Simplified |
| Name | ROSE COIFFURE |
| Siren | 529201642 |
| Closing | 2020-05-31 |
| Registry code | 9301 |
| Registration number | 13099 |
| Management number | 2010B07957 |
| Activity code | 9602A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
110 Total Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 903.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 1 481.00 | |||
176 Total debts | 1 481.00 | |||
180 Liabilities Total | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 105.00 | 14 105.00 | ||
218 Production of services sold - France | 11 056.00 | 11 056.00 | ||
232 Total operating income excluding VAT | 11 056.00 | 11 056.00 | ||
234 Purchases of goods (including customs duties) | 2 654.00 | 2 654.00 | ||
236 Inventory change (goods) | -628.00 | -628.00 | ||
242 Other external expenses | 8 307.00 | 8 307.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 612.00 | 612.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
264 Total operating expenses | 11 467.00 | 11 467.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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