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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FANNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | FANNY COIFFURE |
| Siren | 828857441 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11626 |
| Management number | 2017B02062 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 083.00 | 257.00 | 9 826.00 | 10 083.00 |
044 Total Fixed Assets | 10 083.00 | 257.00 | 9 826.00 | 10 083.00 |
060 Merchandise inventory | 14 250.00 | 14 250.00 | 14 250.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
096 Total Current Assets + Prepaid Expenses | 24 796.00 | 24 796.00 | 24 796.00 | |
110 Total Assets | 34 879.00 | 257.00 | 34 622.00 | 34 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 622.00 | |||
142 Total Equity - Total I | 1 622.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
172 Other debts | 26 977.00 | |||
176 Total debts | 33 000.00 | |||
180 Liabilities Total | 34 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 792.00 | 72 792.00 | ||
232 Total operating income excluding VAT | 72 792.00 | 72 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 335.00 | 16 335.00 | ||
240 Inventory changes (raw materials and supplies) | -14 250.00 | -14 250.00 | ||
242 Other external expenses | 16 069.00 | 16 069.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 43 149.00 | 43 149.00 | ||
252 Social security contributions | 9 417.00 | 9 417.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 71 387.00 | 71 387.00 | ||
270 Operating profit | 1 404.00 | 1 404.00 | ||
300 Exceptional expenses | 672.00 | 672.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 622.00 | 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 083.00 | 9 083.00 | ||
492 Total Fixed Assets (Increases) | 10 083.00 | 10 083.00 | ||
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