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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE VAGUE COIFFURE |
| Siren | 752436766 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4682 |
| Management number | 2012B00573 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 11 184.00 | 9 604.00 | 1 580.00 | 11 184.00 |
044 Total Fixed Assets | 46 184.00 | 9 604.00 | 36 580.00 | 46 184.00 |
050 Raw materials, supplies, in progress | 3 436.00 | 3 436.00 | 3 436.00 | |
072 Receivables – Other | 10 204.00 | 10 204.00 | 10 204.00 | |
084 Cash | 66 584.00 | 66 584.00 | 66 584.00 | |
096 Total Current Assets + Prepaid Expenses | 80 224.00 | 80 224.00 | 80 224.00 | |
110 Total Assets | 126 408.00 | 9 604.00 | 116 804.00 | 126 408.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 45 577.00 | |||
136 Profit for the Year | 22 720.00 | |||
142 Total Equity - Total I | 90 297.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 569.00 | |||
172 Other debts | 25 985.00 | |||
176 Total debts | 26 507.00 | |||
180 Liabilities Total | 116 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 543.00 | 7 916.00 | 9 543.00 | |
218 Production of services sold - France | 101 473.00 | 110 480.00 | 101 473.00 | |
226 Operating subsidies received | 11 784.00 | 2 506.00 | 11 784.00 | |
230 Other income | 5.00 | 64.00 | 5.00 | |
232 Total operating income excluding VAT | 122 805.00 | 120 966.00 | 122 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 317.00 | 12 786.00 | 15 317.00 | |
240 Inventory changes (raw materials and supplies) | -86.00 | 43.00 | -86.00 | |
242 Other external expenses | 22 522.00 | 22 249.00 | 22 522.00 | |
243 (including business tax) | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 296.00 | 1 673.00 | |
250 Staff compensation | 47 226.00 | 54 508.00 | 47 226.00 | |
252 Social security contributions | 10 854.00 | 13 049.00 | 10 854.00 | |
254 Depreciation and amortization | 478.00 | 478.00 | 478.00 | |
262 Other expenses | 170.00 | 196.00 | 170.00 | |
264 Total operating expenses | 98 156.00 | 104 605.00 | 98 156.00 | |
270 Operating profit | 24 650.00 | 16 361.00 | 24 650.00 | |
306 Income tax's | 1 930.00 | 2 454.00 | 1 930.00 | |
310 Profit or loss | 22 720.00 | 13 907.00 | 22 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 184.00 | 46 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 667.00 | 23 667.00 | ||
378 Amount of deductible VAT on goods and services | 6 717.00 | 6 717.00 | ||
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