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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FD COIFFURE |
| Siren | 403773930 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13396 |
| Management number | 1996B00644 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 130.00 | 24 179.00 | 2 951.00 | 27 130.00 |
040 Financial Assets | 4 391.00 | 4 391.00 | 4 391.00 | |
044 Total Fixed Assets | 31 520.00 | 24 179.00 | 7 341.00 | 31 520.00 |
050 Raw materials, supplies, in progress | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
096 Total Current Assets + Prepaid Expenses | 8 656.00 | 8 656.00 | 8 656.00 | |
110 Total Assets | 40 176.00 | 24 179.00 | 15 997.00 | 40 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 630.00 | |||
134 Retained Earnings | -2 411.00 | |||
136 Profit for the Year | -2 499.00 | |||
142 Total Equity - Total I | 8 105.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 7 329.00 | |||
176 Total debts | 7 892.00 | |||
180 Liabilities Total | 15 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 077.00 | 41 077.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 41 082.00 | 41 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 938.00 | 4 938.00 | ||
240 Inventory changes (raw materials and supplies) | 232.00 | 232.00 | ||
242 Other external expenses | 19 156.00 | 19 156.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 15 691.00 | 15 691.00 | ||
252 Social security contributions | 1 928.00 | 1 928.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 43 581.00 | 43 581.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
310 Profit or loss | -2 499.00 | -2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 520.00 | 31 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 215.00 | 8 215.00 | ||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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