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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : K N COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | K N COIFFURE |
| Siren | 807548870 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5302 |
| Management number | 2014B02216 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 909.00 | 2 598.00 | 6 311.00 | 8 909.00 |
AT Other tangible assets | 1 850.00 | 1 164.00 | 686.00 | 1 850.00 |
BJ TOTAL (I) | 10 759.00 | 3 762.00 | 6 997.00 | 10 759.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 352.00 | 2 352.00 | 2 352.00 | |
CJ TOTAL (II) | 2 352.00 | 2 352.00 | 2 352.00 | |
CO Grand total (0 to V) | 13 111.00 | 3 762.00 | 9 349.00 | 13 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 557.00 | -14 667.00 | -26 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 210.00 | -11 889.00 | 3 210.00 | |
DL TOTAL (I) | -22 346.00 | -25 557.00 | -22 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 025.00 | 33 049.00 | 29 025.00 | |
DX Trade payables and related accounts | 1 210.00 | 309.00 | 1 210.00 | |
DY Tax and social security liabilities | 1 461.00 | 1 733.00 | 1 461.00 | |
EC TOTAL (IV) | 31 695.00 | 35 091.00 | 31 695.00 | |
EE Grand total (I to V) | 9 349.00 | 9 534.00 | 9 349.00 | |
EI Including equity loans | 29 025.00 | 29 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 727.00 | 18 727.00 | 18 727.00 | |
FJ Net sales | 18 727.00 | 18 727.00 | 18 727.00 | |
FR Total operating income (I) | 18 727.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 9 729.00 | |||
FX Taxes, duties, and similar payments | 3 861.00 | |||
FZ Social Security Contributions | 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 261.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 15 517.00 | |||
GG - OPERATING RESULT (I - II) | 3 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 727.00 | 4 008.00 | 18 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 517.00 | 15 898.00 | 15 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 210.00 | -11 889.00 | 3 210.00 | |
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