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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : PRESTIGE COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE COIFFURES |
| Siren | 807907472 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6381 |
| Management number | 2014B02134 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| 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 | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 6 943.00 | 6 943.00 | 6 943.00 | |
110 Total Assets | 6 943.00 | 6 943.00 | 6 943.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 234.00 | |||
136 Profit for the Year | -3 498.00 | |||
142 Total Equity - Total I | -3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 10 675.00 | |||
176 Total debts | 10 675.00 | |||
180 Liabilities Total | 6 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 152.00 | 33 152.00 | ||
232 Total operating income excluding VAT | 33 152.00 | 33 152.00 | ||
234 Purchases of goods (including customs duties) | 228.00 | 228.00 | ||
242 Other external expenses | 14 609.00 | 14 609.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 20 452.00 | 20 452.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
264 Total operating expenses | 36 562.00 | 36 562.00 | ||
270 Operating profit | -3 410.00 | -3 410.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 498.00 | -3 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 630.00 | 6 630.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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