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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : UNIVERS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS COIFFURE |
| Siren | 813012838 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 1031 |
| Management number | 2015B00969 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
110 Total Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 4 236.00 | |||
180 Liabilities Total | 4 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 691.00 | 3 691.00 | ||
232 Total operating income excluding VAT | 3 691.00 | 3 691.00 | ||
234 Purchases of goods (including customs duties) | 408.00 | 408.00 | ||
240 Inventory changes (raw materials and supplies) | 341.00 | 341.00 | ||
242 Other external expenses | 3 493.00 | 3 493.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
264 Total operating expenses | 4 455.00 | 4 455.00 | ||
270 Operating profit | -764.00 | -764.00 | ||
310 Profit or loss | -764.00 | -764.00 | ||
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