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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : CHEMS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | CHEMS COIFFURE |
| Siren | 820709723 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | B2018/001092 |
| Management number | 2016B00792 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 333.00 | 867.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 333.00 | 867.00 | 1 200.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 1 953.00 | 333.00 | 1 619.00 | 1 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 147.00 | |||
180 Liabilities Total | 1 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 470.00 | 8 470.00 | ||
232 Total operating income excluding VAT | 8 470.00 | 8 470.00 | ||
242 Other external expenses | 7 581.00 | 7 581.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 7 915.00 | 7 915.00 | ||
270 Operating profit | 555.00 | 555.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 472.00 | 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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