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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : BEAUTY WORLD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| Name | BEAUTY WORLD COIFFURE |
| Siren | 533129334 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12083 |
| Management number | 2011B05112 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 788.00 | 14 929.00 | 90 859.00 | 105 788.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 106 988.00 | 14 929.00 | 92 059.00 | 106 988.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
110 Total Assets | 111 072.00 | 14 929.00 | 96 143.00 | 111 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 354.00 | |||
136 Profit for the Year | -26 118.00 | |||
142 Total Equity - Total I | -46 472.00 | |||
156 Loans and similar debts | 886.00 | |||
166 Suppliers and related accounts | 46 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 438.00 | |||
172 Other debts | 95 442.00 | |||
176 Total debts | 142 615.00 | |||
180 Liabilities Total | 96 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 971.00 | 58 971.00 | ||
230 Other income | 1 006.00 | 1 006.00 | ||
232 Total operating income excluding VAT | 59 976.00 | 59 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 26 935.00 | 26 935.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 33 462.00 | 33 462.00 | ||
252 Social security contributions | 15 838.00 | 15 838.00 | ||
262 Other expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 83 754.00 | 83 754.00 | ||
270 Operating profit | -23 778.00 | -23 778.00 | ||
294 Financial expenses | 2 341.00 | 2 341.00 | ||
310 Profit or loss | -26 118.00 | -26 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 070.00 | 38 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 68 361.00 | 68 361.00 | ||
492 Total Fixed Assets (Increases) | 38 628.00 | 38 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 794.00 | 11 794.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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