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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : VIOLETTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | VIOLETTE COIFFURE |
| Siren | 819292749 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/002818 |
| Management number | 2016B00253 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
028 Tangible Assets | 52 817.00 | 21 751.00 | 31 066.00 | 52 817.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 176 667.00 | 21 751.00 | 154 916.00 | 176 667.00 |
060 Merchandise inventory | 6 450.00 | 6 450.00 | 6 450.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 11 930.00 | 11 930.00 | 11 930.00 | |
110 Total Assets | 188 597.00 | 21 751.00 | 166 845.00 | 188 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 181.00 | |||
134 Retained Earnings | 7 680.00 | |||
136 Profit for the Year | -34 473.00 | |||
142 Total Equity - Total I | -8 112.00 | |||
156 Loans and similar debts | 71 089.00 | |||
166 Suppliers and related accounts | 3 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 650.00 | |||
172 Other debts | 100 447.00 | |||
176 Total debts | 174 957.00 | |||
180 Liabilities Total | 166 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 805.00 | 805.00 | ||
218 Production of services sold - France | 136 300.00 | 136 300.00 | ||
230 Other income | 6 167.00 | 6 167.00 | ||
232 Total operating income excluding VAT | 143 272.00 | 143 272.00 | ||
234 Purchases of goods (including customs duties) | 26 593.00 | 26 593.00 | ||
236 Inventory change (goods) | -517.00 | -517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 663.00 | 19 663.00 | ||
240 Inventory changes (raw materials and supplies) | -207.00 | -207.00 | ||
242 Other external expenses | 34 756.00 | 34 756.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 74 293.00 | 74 293.00 | ||
252 Social security contributions | 11 792.00 | 11 792.00 | ||
254 Depreciation and amortization | 9 205.00 | 9 205.00 | ||
264 Total operating expenses | 176 415.00 | 176 415.00 | ||
270 Operating profit | -33 143.00 | -33 143.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -34 473.00 | -34 473.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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