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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : B & H COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | B & H COIFFURE |
| Siren | 822151080 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 3085 |
| Management number | 2016B00360 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 322.00 | 2 178.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 322.00 | 2 178.00 | 2 500.00 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 418.00 | 418.00 | 418.00 | |
110 Total Assets | 2 918.00 | 322.00 | 2 596.00 | 2 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 828.00 | |||
142 Total Equity - Total I | -828.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 3 373.00 | |||
176 Total debts | 3 423.00 | |||
180 Liabilities Total | 2 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 690.00 | 5 690.00 | ||
232 Total operating income excluding VAT | 5 690.00 | 5 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 082.00 | 2 082.00 | ||
242 Other external expenses | 5 114.00 | 5 114.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 7 518.00 | 7 518.00 | ||
270 Operating profit | -1 828.00 | -1 828.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 322.00 | 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282.00 | 282.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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