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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : R COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2016-06-30 | Simplified |
| Name | R COIFFURE |
| Siren | 810401919 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 4826 |
| Management number | 2015B00169 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 4 347.00 | 4 347.00 | 4 347.00 | |
096 Total Current Assets + Prepaid Expenses | 4 678.00 | 4 678.00 | 4 678.00 | |
110 Total Assets | 5 278.00 | 5 278.00 | 5 278.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 188.00 | |||
142 Total Equity - Total I | -688.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 514.00 | |||
172 Other debts | 4 517.00 | |||
176 Total debts | 5 966.00 | |||
180 Liabilities Total | 5 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 159.00 | 19 159.00 | ||
232 Total operating income excluding VAT | 19 159.00 | 19 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 12 979.00 | 12 979.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 5 519.00 | 5 519.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
264 Total operating expenses | 20 339.00 | 20 339.00 | ||
270 Operating profit | -1 180.00 | -1 180.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 188.00 | -1 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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