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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : R.D.N. COIFFURE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | R.D.N. COIFFURE LIMITED |
| Siren | 421432436 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005324 |
| Management number | 1999B00014 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 491.00 | 2 335.00 | 155.00 | 2 491.00 |
044 Total Fixed Assets | 2 491.00 | 2 335.00 | 155.00 | 2 491.00 |
072 Receivables – Other | 15 891.00 | 15 891.00 | 15 891.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 16 982.00 | 16 982.00 | 16 982.00 | |
110 Total Assets | 19 472.00 | 2 335.00 | 17 137.00 | 19 472.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -1 444.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 14 970.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 2 144.00 | |||
176 Total debts | 2 167.00 | |||
180 Liabilities Total | 17 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 131.00 | 8 342.00 | 7 131.00 | |
232 Total operating income excluding VAT | 7 131.00 | 8 342.00 | 7 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 46.00 | 127.00 | |
242 Other external expenses | 6 671.00 | 7 731.00 | 6 671.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 539.00 | 530.00 | |
254 Depreciation and amortization | 160.00 | 160.00 | 160.00 | |
264 Total operating expenses | 7 487.00 | 8 475.00 | 7 487.00 | |
270 Operating profit | -356.00 | -133.00 | -356.00 | |
310 Profit or loss | -356.00 | -133.00 | -356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 491.00 | 2 491.00 | ||
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