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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : K&S ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | K&S ELEGANCE COIFFURE |
| Siren | 833321672 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4164 |
| Management number | 2017B04523 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS-ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 438.00 | 4 014.00 | 7 424.00 | 11 438.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 16 838.00 | 4 014.00 | 12 824.00 | 16 838.00 |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 31 601.00 | 31 601.00 | 31 601.00 | |
084 Cash | 3 676.00 | 3 676.00 | 3 676.00 | |
096 Total Current Assets + Prepaid Expenses | 35 522.00 | 35 522.00 | 35 522.00 | |
110 Total Assets | 52 360.00 | 4 014.00 | 48 346.00 | 52 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 572.00 | |||
136 Profit for the Year | 4 141.00 | |||
142 Total Equity - Total I | 7 813.00 | |||
156 Loans and similar debts | 31 000.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 6 612.00 | |||
176 Total debts | 40 533.00 | |||
180 Liabilities Total | 48 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 532.00 | 42 532.00 | ||
232 Total operating income excluding VAT | 42 532.00 | 42 532.00 | ||
234 Purchases of goods (including customs duties) | 3 475.00 | 3 475.00 | ||
236 Inventory change (goods) | -245.00 | -245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 135.00 | 2 135.00 | ||
242 Other external expenses | 29 788.00 | 29 788.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 2 101.00 | 2 101.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 37 771.00 | 37 771.00 | ||
270 Operating profit | 4 761.00 | 4 761.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 4 141.00 | 4 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 339.00 | 15 339.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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