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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : CARRE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE COIFF |
| Siren | 530582758 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 1629 |
| Management number | 2011B00314 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 970.00 | 3 518.00 | 452.00 | 3 970.00 |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 5 825.00 | 3 768.00 | 2 057.00 | 5 825.00 |
072 Receivables – Other | ||||
084 Cash | 5 672.00 | 5 672.00 | 5 672.00 | |
096 Total Current Assets + Prepaid Expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
110 Total Assets | 11 497.00 | 3 768.00 | 7 729.00 | 11 497.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 095.00 | |||
136 Profit for the Year | -899.00 | |||
142 Total Equity - Total I | -13 494.00 | |||
156 Loans and similar debts | 3 783.00 | |||
172 Other debts | 17 440.00 | |||
176 Total debts | 21 223.00 | |||
180 Liabilities Total | 7 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 674.00 | 33 975.00 | 34 674.00 | |
232 Total operating income excluding VAT | 34 674.00 | 33 975.00 | 34 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 680.00 | 2 419.00 | 2 680.00 | |
242 Other external expenses | 6 371.00 | 6 823.00 | 6 371.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 408.00 | 1 570.00 | |
250 Staff compensation | 20 055.00 | 25 677.00 | 20 055.00 | |
252 Social security contributions | 4 419.00 | 4 419.00 | ||
254 Depreciation and amortization | 506.00 | 872.00 | 506.00 | |
264 Total operating expenses | 35 601.00 | 37 199.00 | 35 601.00 | |
270 Operating profit | -927.00 | -3 224.00 | -927.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
300 Exceptional expenses | 29.00 | |||
310 Profit or loss | -899.00 | -3 253.00 | -899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 576.00 | 5 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 980.00 | 6 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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