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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : COIFFURE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE BEAUTE |
| Siren | 803118587 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6449 |
| Management number | 2014B04844 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 313.00 | 925.00 | 1 388.00 | 2 313.00 |
044 Total Fixed Assets | 2 313.00 | 925.00 | 1 388.00 | 2 313.00 |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 6 991.00 | 6 991.00 | 6 991.00 | |
096 Total Current Assets + Prepaid Expenses | 8 729.00 | 8 729.00 | 8 729.00 | |
110 Total Assets | 11 041.00 | 925.00 | 10 116.00 | 11 041.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 049.00 | |||
136 Profit for the Year | 1 233.00 | |||
140 Regulated Provisions | 1 155.00 | |||
142 Total Equity - Total I | 5 937.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 108.00 | |||
172 Other debts | 3 868.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 10 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 685.00 | 21 685.00 | ||
232 Total operating income excluding VAT | 21 685.00 | 21 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 16 261.00 | 16 261.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 1 654.00 | 1 654.00 | ||
252 Social security contributions | 167.00 | 167.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 20 688.00 | 20 688.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
290 Exceptional income | 463.00 | 463.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 313.00 | 2 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 463.00 | 463.00 | ||
684 DECREASES in Total Provisions Statement | 463.00 | 463.00 | ||
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