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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DEBUSSY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DEBUSSY COIFFURE |
| Siren | 529768970 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006258 |
| Management number | 2011B00174 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 19 459.00 | 16 160.00 | 3 299.00 | 19 459.00 |
044 Total Fixed Assets | 51 258.00 | 17 959.00 | 33 299.00 | 51 258.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
110 Total Assets | 53 560.00 | 17 959.00 | 35 601.00 | 53 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 323.00 | |||
136 Profit for the Year | 1 852.00 | |||
142 Total Equity - Total I | 9 175.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 259.00 | |||
172 Other debts | 20 585.00 | |||
176 Total debts | 26 426.00 | |||
180 Liabilities Total | 35 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 429.00 | 26 414.00 | 24 429.00 | |
232 Total operating income excluding VAT | 24 429.00 | 26 414.00 | 24 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 1 992.00 | 1 793.00 | |
240 Inventory changes (raw materials and supplies) | 140.00 | -110.00 | 140.00 | |
242 Other external expenses | 8 217.00 | 11 163.00 | 8 217.00 | |
244 Taxes, duties and similar payments | 246.00 | 388.00 | 246.00 | |
250 Staff compensation | 6 500.00 | 6 000.00 | 6 500.00 | |
252 Social security contributions | 3 338.00 | 4 926.00 | 3 338.00 | |
254 Depreciation and amortization | 1 606.00 | 1 606.00 | 1 606.00 | |
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 21 953.00 | 25 965.00 | 21 953.00 | |
270 Operating profit | 2 475.00 | 448.00 | 2 475.00 | |
294 Financial expenses | 254.00 | 495.00 | 254.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 852.00 | -47.00 | 1 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 258.00 | 51 258.00 | ||
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