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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : KIMO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | KIMO COIFFURE |
| Siren | 812470748 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 590 |
| Management number | 2015B00451 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 602.00 | 1 398.00 | 2 000.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 900.00 | 602.00 | 2 298.00 | 2 900.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
110 Total Assets | 5 303.00 | 602.00 | 4 701.00 | 5 303.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 682.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | -338.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 2 452.00 | |||
176 Total debts | 5 039.00 | |||
180 Liabilities Total | 4 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 268.00 | 8 420.00 | 20 268.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 20 297.00 | 8 420.00 | 20 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 144.00 | 183.00 | |
242 Other external expenses | 11 423.00 | 8 495.00 | 11 423.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 432.00 | 1 184.00 | |
250 Staff compensation | 2 578.00 | 3 326.00 | 2 578.00 | |
252 Social security contributions | 523.00 | 397.00 | 523.00 | |
254 Depreciation and amortization | 400.00 | 202.00 | 400.00 | |
262 Other expenses | 163.00 | 106.00 | 163.00 | |
264 Total operating expenses | 16 454.00 | 13 102.00 | 16 454.00 | |
270 Operating profit | 3 844.00 | -4 682.00 | 3 844.00 | |
310 Profit or loss | 3 844.00 | -4 682.00 | 3 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
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