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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : L EMPREINTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | L EMPREINTE COIFFURE |
| Siren | 822606117 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1174 |
| Management number | 2016B00838 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| 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 | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229.00 | 186.00 | 2 044.00 | 2 229.00 |
044 Total Fixed Assets | 2 229.00 | 186.00 | 2 044.00 | 2 229.00 |
084 Cash | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
110 Total Assets | 5 055.00 | 186.00 | 4 869.00 | 5 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 1 643.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 4 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 208.00 | 5 208.00 | ||
232 Total operating income excluding VAT | 5 208.00 | 5 208.00 | ||
242 Other external expenses | 2 512.00 | 2 512.00 | ||
250 Staff compensation | 1 498.00 | 1 498.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 4 452.00 | 4 452.00 | ||
270 Operating profit | 756.00 | 756.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 229.00 | 2 229.00 | ||
492 Total Fixed Assets (Increases) | 2 229.00 | 2 229.00 | ||
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