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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ROSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2018-03-22 | Public | 2017-05-31 | Simplified |
| Name | ROSE COIFFURE |
| Siren | 529201642 |
| Closing | 2017-05-31 |
| Registry code | 9301 |
| Registration number | 3445 |
| Management number | 2010B07957 |
| Activity code | 9602A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 3 897.00 | 3 897.00 | 3 897.00 | |
110 Total Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 050.00 | |||
136 Profit for the Year | -2 141.00 | |||
142 Total Equity - Total I | 8.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
172 Other debts | 3 203.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 4 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 623.00 | 9 623.00 | ||
232 Total operating income excluding VAT | 9 623.00 | 9 623.00 | ||
234 Purchases of goods (including customs duties) | 2 644.00 | 2 644.00 | ||
236 Inventory change (goods) | 1 226.00 | 1 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 052.00 | 6 052.00 | ||
242 Other external expenses | 4 758.00 | 4 758.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 2 164.00 | 2 164.00 | ||
252 Social security contributions | 676.00 | 676.00 | ||
264 Total operating expenses | 11 753.00 | 11 753.00 | ||
270 Operating profit | -2 130.00 | -2 130.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -2 141.00 | -2 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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