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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : COIFF HOLLYWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2016-12-31 | Simplified |
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | COIFF HOLLYWOOD |
| Siren | 802206144 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2108 |
| Management number | 2014B00227 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 394.00 | 105.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 394.00 | 105.00 | 499.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 1 554.00 | 394.00 | 1 160.00 | 1 554.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 305.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 695.00 | |||
180 Liabilities Total | 1 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 045.00 | 20 275.00 | 20 045.00 | |
230 Other income | 721.00 | 604.00 | 721.00 | |
232 Total operating income excluding VAT | 20 766.00 | 20 879.00 | 20 766.00 | |
242 Other external expenses | 8 586.00 | 8 843.00 | 8 586.00 | |
244 Taxes, duties and similar payments | 613.00 | 400.00 | 613.00 | |
250 Staff compensation | 10 072.00 | 10 020.00 | 10 072.00 | |
252 Social security contributions | 1 105.00 | 1 132.00 | 1 105.00 | |
254 Depreciation and amortization | 105.00 | 105.00 | 105.00 | |
262 Other expenses | 212.00 | 212.00 | 212.00 | |
264 Total operating expenses | 20 693.00 | 20 711.00 | 20 693.00 | |
270 Operating profit | 73.00 | 168.00 | 73.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 11.00 | 25.00 | 11.00 | |
310 Profit or loss | 61.00 | 140.00 | 61.00 | |
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