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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CHEAP COIFF'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | CHEAP COIFF'HAIR |
| Siren | 820509420 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22335 |
| Management number | 2016B04605 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 5 369.00 | 5 369.00 | 5 369.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 876.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | -50.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 236.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 5 419.00 | |||
180 Liabilities Total | 5 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 080.00 | 33 080.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 33 121.00 | 33 121.00 | ||
242 Other external expenses | 9 778.00 | 9 778.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 17 488.00 | 17 488.00 | ||
252 Social security contributions | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 30 196.00 | 30 196.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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