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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : PERFORMANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | PERFORMANCE COIFFURE |
| Siren | 829485309 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1374 |
| Management number | 2017B01906 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 4 100.00 | 1 640.00 | 2 460.00 | 4 100.00 |
028 Tangible Assets | 4 000.00 | 3 667.00 | 333.00 | 4 000.00 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 24 831.00 | 5 307.00 | 19 525.00 | 24 831.00 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
110 Total Assets | 26 801.00 | 5 307.00 | 21 494.00 | 26 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 156.00 | |||
136 Profit for the Year | -26 946.00 | |||
142 Total Equity - Total I | -38 102.00 | |||
156 Loans and similar debts | 631.00 | |||
166 Suppliers and related accounts | 9 618.00 | |||
172 Other debts | 49 348.00 | |||
176 Total debts | 59 597.00 | |||
180 Liabilities Total | 21 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 014.00 | 7 014.00 | ||
218 Production of services sold - France | 48 067.00 | 48 067.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 083.00 | 55 083.00 | ||
234 Purchases of goods (including customs duties) | 3 602.00 | 3 602.00 | ||
236 Inventory change (goods) | -95.00 | -95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 8 425.00 | 8 425.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 41 471.00 | 41 471.00 | ||
252 Social security contributions | 2 921.00 | 2 921.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 60 058.00 | 60 058.00 | ||
270 Operating profit | -4 975.00 | -4 975.00 | ||
294 Financial expenses | 21 971.00 | 21 971.00 | ||
310 Profit or loss | -26 946.00 | -26 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 831.00 | 24 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 264.00 | 2 264.00 | ||
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