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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : 112 COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | 112 COIFFURE |
| Siren | 803803170 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6194 |
| Management number | 2014B05879 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 5 108.00 | 11.00 | 5 097.00 | 5 108.00 |
040 Financial Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
044 Total Fixed Assets | 32 997.00 | 11.00 | 32 986.00 | 32 997.00 |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 36 235.00 | 11.00 | 36 224.00 | 36 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 897.00 | |||
136 Profit for the Year | 11 031.00 | |||
142 Total Equity - Total I | 9 134.00 | |||
156 Loans and similar debts | 2 718.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 372.00 | |||
176 Total debts | 27 090.00 | |||
180 Liabilities Total | 36 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 100.00 | 32 204.00 | 32 100.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 102.00 | 32 204.00 | 32 102.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 1 959.00 | 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 12 011.00 | 10 299.00 | 12 011.00 | |
250 Staff compensation | 22 309.00 | 17 121.00 | 22 309.00 | |
252 Social security contributions | 3 090.00 | 1 040.00 | 3 090.00 | |
262 Other expenses | 672.00 | |||
264 Total operating expenses | 37 634.00 | 31 091.00 | 37 634.00 | |
270 Operating profit | -5 532.00 | 1 113.00 | -5 532.00 | |
290 Exceptional income | 17 060.00 | 17 060.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 124.00 | |||
310 Profit or loss | 11 031.00 | 989.00 | 11 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 997.00 | 32 997.00 | ||
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