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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : BK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | BK COIFFURE |
| Siren | 800946824 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7079 |
| Management number | 2014B01227 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
110 Total Assets | 3 345.00 | 3 345.00 | 3 345.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 674.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | 2 823.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 522.00 | |||
180 Liabilities Total | 3 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 310.00 | 14 310.00 | ||
232 Total operating income excluding VAT | 14 310.00 | 14 310.00 | ||
234 Purchases of goods (including customs duties) | 108.00 | 108.00 | ||
242 Other external expenses | 11 700.00 | 11 700.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
264 Total operating expenses | 12 364.00 | 12 364.00 | ||
270 Operating profit | 1 946.00 | 1 946.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
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