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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | AS COIFFURE |
| Siren | 803736164 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/000479 |
| Management number | 2014B04214 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| 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 | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 3 500.00 | 1 878.00 | 1 622.00 | 3 500.00 |
040 Financial Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
044 Total Fixed Assets | 12 354.00 | 1 878.00 | 10 476.00 | 12 354.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
110 Total Assets | 14 339.00 | 1 878.00 | 12 461.00 | 14 339.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 1 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 819.00 | |||
172 Other debts | 11 130.00 | |||
176 Total debts | 11 130.00 | |||
180 Liabilities Total | 12 461.00 | |||
195 Of which payables due in more than one year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 880.00 | 13 880.00 | ||
232 Total operating income excluding VAT | 13 880.00 | 13 880.00 | ||
242 Other external expenses | 8 578.00 | 8 578.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 2 326.00 | 2 326.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 12 890.00 | 12 890.00 | ||
270 Operating profit | 990.00 | 990.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
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