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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : C ZEN COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C ZEN COIFFURE SARL |
| Siren | 810378711 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7740 |
| Management number | 2015B00339 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 52 447.00 | 26 918.00 | 25 529.00 | 52 447.00 |
044 Total Fixed Assets | 53 447.00 | 26 918.00 | 26 529.00 | 53 447.00 |
050 Raw materials, supplies, in progress | 8 914.00 | 8 914.00 | 8 914.00 | |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 11 884.00 | 11 884.00 | 11 884.00 | |
084 Cash | 18 006.00 | 18 006.00 | 18 006.00 | |
096 Total Current Assets + Prepaid Expenses | 39 189.00 | 39 189.00 | 39 189.00 | |
110 Total Assets | 92 636.00 | 26 918.00 | 65 718.00 | 92 636.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -26 758.00 | |||
136 Profit for the Year | 5 196.00 | |||
142 Total Equity - Total I | -10 012.00 | |||
156 Loans and similar debts | 19 640.00 | |||
166 Suppliers and related accounts | 19 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 881.00 | |||
172 Other debts | 36 241.00 | |||
176 Total debts | 75 730.00 | |||
180 Liabilities Total | 65 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 70 577.00 | 65 982.00 | 70 577.00 | |
230 Other income | 244.00 | |||
232 Total operating income excluding VAT | 70 577.00 | 66 226.00 | 70 577.00 | |
234 Purchases of goods (including customs duties) | 8 101.00 | 7 320.00 | 8 101.00 | |
240 Inventory changes (raw materials and supplies) | -5 532.00 | 2 374.00 | -5 532.00 | |
242 Other external expenses | 27 229.00 | 23 592.00 | 27 229.00 | |
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 119.00 | 1 546.00 | |
250 Staff compensation | 27 558.00 | 31 389.00 | 27 558.00 | |
252 Social security contributions | 11 965.00 | 7 556.00 | 11 965.00 | |
254 Depreciation and amortization | 9 634.00 | 8 692.00 | 9 634.00 | |
262 Other expenses | 444.00 | 515.00 | 444.00 | |
264 Total operating expenses | 80 946.00 | 82 557.00 | 80 946.00 | |
270 Operating profit | -10 370.00 | -16 331.00 | -10 370.00 | |
290 Exceptional income | 15 985.00 | 15 985.00 | ||
294 Financial expenses | 419.00 | 241.00 | 419.00 | |
300 Exceptional expenses | 2 021.00 | |||
310 Profit or loss | 5 196.00 | -18 593.00 | 5 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 447.00 | 53 447.00 | ||
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