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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PORTAZ COIFFURE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2016-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | PORTAZ COIFFURE ESTHETIQUE |
| Siren | 804395846 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 27579 |
| Management number | 2014B03118 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 7 256.00 | 3 870.00 | 3 386.00 | 7 256.00 |
044 Total Fixed Assets | 14 756.00 | 3 870.00 | 10 886.00 | 14 756.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 6 802.00 | 6 802.00 | 6 802.00 | |
096 Total Current Assets + Prepaid Expenses | 7 797.00 | 7 797.00 | 7 797.00 | |
110 Total Assets | 22 553.00 | 3 870.00 | 18 683.00 | 22 553.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 653.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 658.00 | |||
142 Total Equity - Total I | 16 311.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 1 386.00 | |||
176 Total debts | 2 372.00 | |||
180 Liabilities Total | 18 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 425.00 | 21 010.00 | 21 425.00 | |
226 Operating subsidies received | 2 405.00 | 2 405.00 | ||
230 Other income | 1 350.00 | 1 200.00 | 1 350.00 | |
232 Total operating income excluding VAT | 22 775.00 | 22 210.00 | 22 775.00 | |
236 Inventory change (goods) | 220.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 886.00 | 5 452.00 | 6 886.00 | |
240 Inventory changes (raw materials and supplies) | 102.00 | -752.00 | 102.00 | |
242 Other external expenses | 13 161.00 | 13 385.00 | 13 161.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 318.00 | 1 332.00 | |
250 Staff compensation | 1 354.00 | |||
252 Social security contributions | 526.00 | 526.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | 727.00 | |
262 Other expenses | 217.00 | 216.00 | 217.00 | |
264 Total operating expenses | 22 424.00 | 21 920.00 | 22 424.00 | |
270 Operating profit | 350.00 | 290.00 | 350.00 | |
294 Financial expenses | 49.00 | 198.00 | 49.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | -356.00 | 11.00 | -356.00 | |
310 Profit or loss | 658.00 | 66.00 | 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 756.00 | 14 756.00 | ||
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