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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL COIFFURE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SARL COIFFURE 31 |
| Siren | 818606618 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008821 |
| Management number | 2016B00788 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 705.00 | 705.00 | 705.00 | |
110 Total Assets | 705.00 | 705.00 | 705.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 074.00 | |||
134 Retained Earnings | -12 586.00 | |||
136 Profit for the Year | -1 205.00 | |||
142 Total Equity - Total I | -12 617.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 11 405.00 | |||
176 Total debts | 13 322.00 | |||
180 Liabilities Total | 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 929.00 | 11 929.00 | ||
232 Total operating income excluding VAT | 11 929.00 | 11 929.00 | ||
234 Purchases of goods (including customs duties) | 1 109.00 | 1 109.00 | ||
242 Other external expenses | 9 025.00 | 9 025.00 | ||
264 Total operating expenses | 10 134.00 | 10 134.00 | ||
270 Operating profit | 1 795.00 | 1 795.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -1 205.00 | -1 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 110.00 | 2 110.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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