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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : universs coiffure et mode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| Name | universs coiffure et mode |
| Siren | 848917225 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28701 |
| Management number | 2019B01234 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 137.00 | 137.00 | 137.00 | |
CO Grand total (0 to V) | 25 137.00 | 25 137.00 | 25 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 100.00 | -16 100.00 | ||
DL TOTAL (I) | -15 100.00 | -15 100.00 | ||
DY Tax and social security liabilities | 26 237.00 | 26 237.00 | ||
EA Other liabilities | 14 000.00 | 14 000.00 | ||
EC TOTAL (IV) | 40 237.00 | 40 237.00 | ||
EE Grand total (I to V) | 25 137.00 | 25 137.00 | ||
EG Accrued income and payables due within one year | 40 237.00 | 40 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 124.00 | 93 124.00 | 93 124.00 | |
FJ Net sales | 93 124.00 | 93 124.00 | 93 124.00 | |
FR Total operating income (I) | 93 124.00 | |||
FS Purchases of goods (including customs duties) | 10 588.00 | |||
FW Other purchases and external expenses | 16 993.00 | |||
FY Salaries and Wages | 36 016.00 | |||
FZ Social Security Contributions | 45 627.00 | |||
GF Total Operating Expenses (II) | 109 224.00 | |||
GG - OPERATING RESULT (I - II) | -16 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 124.00 | 93 124.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 224.00 | 109 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 100.00 | -16 100.00 | ||
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