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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : TOUT POUR LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| Name | TOUT POUR LA COIFFURE |
| Siren | 833494065 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5480 |
| Management number | 2017B00795 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 6 238.00 | 3 846.00 | 2 391.00 | 6 238.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 253.00 | 3 846.00 | 21 406.00 | 25 253.00 |
060 Merchandise inventory | 26 993.00 | 26 993.00 | 26 993.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
096 Total Current Assets + Prepaid Expenses | 35 220.00 | 35 220.00 | 35 220.00 | |
110 Total Assets | 60 474.00 | 3 846.00 | 56 627.00 | 60 474.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 176.00 | |||
136 Profit for the Year | 6 783.00 | |||
142 Total Equity - Total I | 17 510.00 | |||
156 Loans and similar debts | 30 848.00 | |||
166 Suppliers and related accounts | 3 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 782.00 | |||
172 Other debts | 4 299.00 | |||
176 Total debts | 39 117.00 | |||
180 Liabilities Total | 56 627.00 | |||
195 Of which payables due in more than one year | 23 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 858.00 | 46 858.00 | ||
230 Other income | 7 445.00 | 7 445.00 | ||
232 Total operating income excluding VAT | 54 303.00 | 54 303.00 | ||
234 Purchases of goods (including customs duties) | 20 499.00 | 20 499.00 | ||
236 Inventory change (goods) | 8 071.00 | 8 071.00 | ||
242 Other external expenses | 16 660.00 | 16 660.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 47 008.00 | 47 008.00 | ||
270 Operating profit | 7 294.00 | 7 294.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | 6 783.00 | 6 783.00 | ||
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