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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | BEL COIFFURE |
| Siren | 791892029 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4508 |
| Management number | 2013B01084 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 4 072.00 | 208.00 | 3 865.00 | 4 072.00 |
040 Financial Assets | 3 919.00 | 3 919.00 | 3 919.00 | |
044 Total Fixed Assets | 28 991.00 | 208.00 | 28 783.00 | 28 991.00 |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 8 756.00 | 8 756.00 | 8 756.00 | |
096 Total Current Assets + Prepaid Expenses | 10 132.00 | 10 132.00 | 10 132.00 | |
110 Total Assets | 39 123.00 | 208.00 | 38 915.00 | 39 123.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -16 207.00 | |||
136 Profit for the Year | 1 412.00 | |||
142 Total Equity - Total I | -7 095.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 450.00 | |||
172 Other debts | 44 548.00 | |||
176 Total debts | 46 011.00 | |||
180 Liabilities Total | 38 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 351.00 | 48 351.00 | ||
232 Total operating income excluding VAT | 48 351.00 | 48 351.00 | ||
234 Purchases of goods (including customs duties) | 135.00 | 135.00 | ||
242 Other external expenses | 21 540.00 | 21 540.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 19 206.00 | 19 206.00 | ||
252 Social security contributions | 3 470.00 | 3 470.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 46 939.00 | 46 939.00 | ||
270 Operating profit | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 1 412.00 | 1 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 146.00 | 1 146.00 | ||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 27 826.00 | 27 826.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 670.00 | 9 670.00 | ||
378 Amount of deductible VAT on goods and services | 4 552.00 | 4 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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