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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FASHION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE |
| Siren | 501851034 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039104 |
| Management number | 2008B00347 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 366.00 | 7 179.00 | 4 187.00 | 11 366.00 |
044 Total Fixed Assets | 11 366.00 | 7 179.00 | 4 187.00 | 11 366.00 |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
096 Total Current Assets + Prepaid Expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
110 Total Assets | 16 763.00 | 7 179.00 | 9 585.00 | 16 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -632.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | -437.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 225.00 | |||
172 Other debts | 9 322.00 | |||
176 Total debts | 10 022.00 | |||
180 Liabilities Total | 9 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 058.00 | 31 058.00 | ||
232 Total operating income excluding VAT | 31 058.00 | 31 058.00 | ||
242 Other external expenses | 15 698.00 | 15 698.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 13 229.00 | 13 229.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
264 Total operating expenses | 31 800.00 | 31 800.00 | ||
270 Operating profit | -742.00 | -742.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 366.00 | 11 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 212.00 | 6 212.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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