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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : K.Y COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | K.Y COIFFURE |
| Siren | 529641904 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68741 |
| Management number | 2011B01332 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 3 555.00 | 2 948.00 | 607.00 | 3 555.00 |
040 Financial Assets | 3 224.00 | 3 224.00 | 3 224.00 | |
044 Total Fixed Assets | 54 778.00 | 2 948.00 | 51 830.00 | 54 778.00 |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
080 Sellable securities | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 6 489.00 | 6 489.00 | 6 489.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 8 334.00 | 8 334.00 | 8 334.00 | |
110 Total Assets | 63 112.00 | 2 948.00 | 60 164.00 | 63 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36.00 | |||
134 Retained Earnings | 1 787.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 2 045.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 565.00 | |||
172 Other debts | 55 565.00 | |||
176 Total debts | 58 120.00 | |||
180 Liabilities Total | 60 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 646.00 | 27 156.00 | 26 646.00 | |
232 Total operating income excluding VAT | 26 646.00 | 27 156.00 | 26 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 636.00 | 923.00 | |
240 Inventory changes (raw materials and supplies) | -215.00 | -81.00 | -215.00 | |
242 Other external expenses | 10 952.00 | 10 605.00 | 10 952.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 321.00 | 2 290.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 3 473.00 | 3 336.00 | 3 473.00 | |
254 Depreciation and amortization | 156.00 | 158.00 | 156.00 | |
264 Total operating expenses | 27 580.00 | 26 976.00 | 27 580.00 | |
270 Operating profit | -934.00 | 181.00 | -934.00 | |
280 Financial income | 56.00 | 53.00 | 56.00 | |
310 Profit or loss | -878.00 | 234.00 | -878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 778.00 | 54 778.00 | ||
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