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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : C.D. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-14 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | C.D. COIFFURE |
| Siren | 409065323 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/004712 |
| Management number | 1996B00677 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 827.00 | 28 827.00 | 28 827.00 | |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 29 375.00 | 28 827.00 | 549.00 | 29 375.00 |
060 Merchandise inventory | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 4 386.00 | 4 386.00 | 4 386.00 | |
092 Prepaid expenses | 4 889.00 | 4 889.00 | 4 889.00 | |
096 Total Current Assets + Prepaid Expenses | 13 035.00 | 13 035.00 | 13 035.00 | |
110 Total Assets | 42 411.00 | 28 827.00 | 13 584.00 | 42 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58.00 | |||
134 Retained Earnings | -2 653.00 | |||
136 Profit for the Year | 2 216.00 | |||
142 Total Equity - Total I | 8 005.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 3 969.00 | |||
176 Total debts | 5 579.00 | |||
180 Liabilities Total | 13 584.00 | |||
193 Of which financial assets due in less than one year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 578.00 | 36 922.00 | 31 578.00 | |
230 Other income | 118.00 | |||
232 Total operating income excluding VAT | 31 578.00 | 37 040.00 | 31 578.00 | |
234 Purchases of goods (including customs duties) | 747.00 | 1 022.00 | 747.00 | |
236 Inventory change (goods) | 164.00 | -66.00 | 164.00 | |
242 Other external expenses | 9 859.00 | 10 172.00 | 9 859.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 076.00 | 1 122.00 | |
250 Staff compensation | 10 914.00 | 18 527.00 | 10 914.00 | |
252 Social security contributions | 6 334.00 | 8 748.00 | 6 334.00 | |
262 Other expenses | 221.00 | 214.00 | 221.00 | |
264 Total operating expenses | 29 362.00 | 39 694.00 | 29 362.00 | |
270 Operating profit | 2 216.00 | -2 653.00 | 2 216.00 | |
310 Profit or loss | 2 216.00 | -2 653.00 | 2 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 375.00 | 29 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 315.00 | 6 315.00 | ||
378 Amount of deductible VAT on goods and services | 2 595.00 | 2 595.00 | ||
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