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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : Belgrand Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | Belgrand Coiffeur |
| Siren | 531840593 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1796 |
| Management number | 2011B09331 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 4 659.00 | 4 659.00 | 4 659.00 | |
044 Total Fixed Assets | 23 659.00 | 23 659.00 | 23 659.00 | |
072 Receivables – Other | 3 620.00 | 3 620.00 | 3 620.00 | |
084 Cash | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
110 Total Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 1 594.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 6 269.00 | |||
156 Loans and similar debts | 6 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 14 896.00 | |||
176 Total debts | 21 731.00 | |||
180 Liabilities Total | 28 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 182.00 | 38 182.00 | ||
218 Production of services sold - France | 38 182.00 | 38 182.00 | ||
232 Total operating income excluding VAT | 38 182.00 | 38 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 323.00 | ||
242 Other external expenses | 14 127.00 | 14 127.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 17 877.00 | 17 877.00 | ||
252 Social security contributions | 4 986.00 | 4 986.00 | ||
264 Total operating expenses | 38 007.00 | 38 007.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
482 INCREASES Financial Assets | 4 659.00 | 4 659.00 | ||
492 Total Fixed Assets (Increases) | 23 659.00 | 23 659.00 | ||
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