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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | BEL COIFFURE |
| Siren | 791892029 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2077 |
| Management number | 2013B01084 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 4 072.00 | 893.00 | 3 179.00 | 4 072.00 |
040 Financial Assets | 3 919.00 | 3 919.00 | 3 919.00 | |
044 Total Fixed Assets | 28 991.00 | 893.00 | 28 098.00 | 28 991.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 243.00 | 13 243.00 | 13 243.00 | |
096 Total Current Assets + Prepaid Expenses | 13 245.00 | 13 245.00 | 13 245.00 | |
110 Total Assets | 42 236.00 | 893.00 | 41 342.00 | 42 236.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -11 875.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | -3 538.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
172 Other debts | 42 477.00 | |||
176 Total debts | 44 880.00 | |||
180 Liabilities Total | 41 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 636.00 | 62 636.00 | ||
232 Total operating income excluding VAT | 62 636.00 | 62 636.00 | ||
242 Other external expenses | 22 700.00 | 22 700.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 32 318.00 | 32 318.00 | ||
252 Social security contributions | 5 297.00 | 5 297.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 61 999.00 | 61 999.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
310 Profit or loss | 637.00 | 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 991.00 | 28 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 527.00 | 12 527.00 | ||
378 Amount of deductible VAT on goods and services | 3 729.00 | 3 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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