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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : 3 COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | 3 COIFFEURS |
| Siren | 814066825 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4865 |
| Management number | 2015B07797 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 639.00 | 639.00 | |
044 Total Fixed Assets | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 9 217.00 | 9 217.00 | 9 217.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 10 998.00 | 10 998.00 | 10 998.00 | |
110 Total Assets | 11 637.00 | 11 637.00 | 11 637.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | 6 638.00 | |||
172 Other debts | 4 999.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 11 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 668.00 | 32 668.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 669.00 | 32 669.00 | ||
234 Purchases of goods (including customs duties) | 902.00 | 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 11 010.00 | 11 010.00 | ||
250 Staff compensation | 30 267.00 | 30 267.00 | ||
252 Social security contributions | 3 340.00 | 3 340.00 | ||
262 Other expenses | 387.00 | 387.00 | ||
264 Total operating expenses | 45 956.00 | 45 956.00 | ||
270 Operating profit | -13 287.00 | -13 287.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
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