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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : L INSTANT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | L'INSTANT COIFFURE |
| Siren | 820849321 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4237 |
| Management number | 2016B00354 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 332.00 | 332.00 | 332.00 | |
028 Tangible Assets | 18 179.00 | 6 391.00 | 11 788.00 | 18 179.00 |
044 Total Fixed Assets | 18 510.00 | 6 723.00 | 11 788.00 | 18 510.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 597.00 | 597.00 | 597.00 | |
110 Total Assets | 19 108.00 | 6 723.00 | 12 385.00 | 19 108.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 833.00 | |||
136 Profit for the Year | -15 706.00 | |||
142 Total Equity - Total I | -17 039.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 729.00 | |||
172 Other debts | 28 586.00 | |||
176 Total debts | 29 424.00 | |||
180 Liabilities Total | 12 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 550.00 | 15 550.00 | ||
232 Total operating income excluding VAT | 15 550.00 | 15 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 535.00 | 3 535.00 | ||
242 Other external expenses | 7 680.00 | 7 680.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 13 561.00 | 13 561.00 | ||
252 Social security contributions | 925.00 | 925.00 | ||
254 Depreciation and amortization | 4 591.00 | 4 591.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 31 235.00 | 31 235.00 | ||
270 Operating profit | -15 685.00 | -15 685.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -15 706.00 | -15 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 955.00 | 10 955.00 | ||
490 Total Fixed Assets (Gross Value) | 7 555.00 | 7 555.00 | ||
492 Total Fixed Assets (Increases) | 10 955.00 | 10 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 110.00 | 3 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
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