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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : BARAA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| Name | BARAA COIFFURE |
| Siren | 839170487 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026632 |
| Management number | 2018B02792 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 250.00 | 1 051.00 | 14 199.00 | 15 250.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 17 950.00 | 1 051.00 | 16 899.00 | 17 950.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 10 434.00 | 10 434.00 | 10 434.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 10 434.00 | 10 434.00 | 10 434.00 | |
110 Total Assets | 28 384.00 | 1 051.00 | 27 333.00 | 28 384.00 |
120 Share or Individual Capital | 15 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 5 256.00 | |||
136 Profit for the Year | 6 756.00 | |||
142 Total Equity - Total I | 21 756.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
172 Other debts | 3 858.00 | |||
176 Total debts | 5 578.00 | |||
180 Liabilities Total | 27 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 950.00 | |||
193 Of which financial assets due in less than one year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 200.00 | 28 200.00 | ||
232 Total operating income excluding VAT | 28 200.00 | 28 200.00 | ||
242 Other external expenses | 9 142.00 | 9 142.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 8 476.00 | 8 476.00 | ||
252 Social security contributions | 1 525.00 | 1.00 | 1 525.00 | |
254 Depreciation and amortization | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 20 252.00 | 20 252.00 | ||
270 Operating profit | 7 948.00 | 7 948.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 6 756.00 | 6 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 250.00 | 15 250.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 17 950.00 | 17 950.00 | ||
492 Total Fixed Assets (Increases) | 17 950.00 | 17 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 640.00 | 5 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 828.00 | 1 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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