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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : FLASH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2019-06-04 | Public | 2017-06-30 | Simplified |
| 2018-04-05 | Public | 2016-06-30 | Simplified |
| Name | FLASH COIFFURE |
| Siren | 794909325 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 2299 |
| Management number | 2013B01067 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
110 Total Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 344.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | -4 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 5 947.00 | |||
180 Liabilities Total | 1 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 199.00 | 16 425.00 | 27 199.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 27 207.00 | 16 425.00 | 27 207.00 | |
242 Other external expenses | 13 030.00 | 12 427.00 | 13 030.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 616.00 | 429.00 | 616.00 | |
250 Staff compensation | 11 268.00 | 5 526.00 | 11 268.00 | |
252 Social security contributions | 1 239.00 | 568.00 | 1 239.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 154.00 | 18 950.00 | 26 154.00 | |
270 Operating profit | 1 053.00 | -2 525.00 | 1 053.00 | |
294 Financial expenses | 21.00 | 11.00 | 21.00 | |
310 Profit or loss | 1 033.00 | -2 536.00 | 1 033.00 | |
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