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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : DESTOCK COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DESTOCK COIFF |
| Siren | 818556953 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/003891 |
| Management number | 2016B01287 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 064.00 | 3 389.00 | 12 675.00 | 16 064.00 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 17 824.00 | 3 389.00 | 14 435.00 | 17 824.00 |
060 Merchandise inventory | 184 093.00 | 184 093.00 | 184 093.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 14 242.00 | 14 242.00 | 14 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 198 999.00 | 198 999.00 | 198 999.00 | |
110 Total Assets | 216 823.00 | 3 389.00 | 213 435.00 | 216 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 48 817.00 | |||
136 Profit for the Year | 11 835.00 | |||
142 Total Equity - Total I | 64 653.00 | |||
166 Suppliers and related accounts | 45 647.00 | |||
172 Other debts | 103 135.00 | |||
176 Total debts | 148 782.00 | |||
180 Liabilities Total | 213 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 937.00 | 4 937.00 | ||
210 Sales of goods - France | 744 232.00 | 436 109.00 | 744 232.00 | |
230 Other income | 3 235.00 | 482.00 | 3 235.00 | |
232 Total operating income excluding VAT | 747 468.00 | 436 591.00 | 747 468.00 | |
234 Purchases of goods (including customs duties) | 585 725.00 | 327 335.00 | 585 725.00 | |
236 Inventory change (goods) | -11 491.00 | -69 977.00 | -11 491.00 | |
242 Other external expenses | 86 917.00 | 76 620.00 | 86 917.00 | |
244 Taxes, duties and similar payments | 2 240.00 | 3 100.00 | 2 240.00 | |
250 Staff compensation | 71 221.00 | 52 769.00 | 71 221.00 | |
252 Social security contributions | 17 657.00 | 13 380.00 | 17 657.00 | |
254 Depreciation and amortization | 1 514.00 | 1 766.00 | 1 514.00 | |
262 Other expenses | 54.00 | 262.00 | 54.00 | |
264 Total operating expenses | 753 836.00 | 405 255.00 | 753 836.00 | |
270 Operating profit | -6 369.00 | 31 336.00 | -6 369.00 | |
290 Exceptional income | 24 904.00 | 3 000.00 | 24 904.00 | |
300 Exceptional expenses | 3 920.00 | 10 026.00 | 3 920.00 | |
306 Income tax's | 2 780.00 | 5 732.00 | 2 780.00 | |
310 Profit or loss | 11 835.00 | 18 578.00 | 11 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 824.00 | 7 824.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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