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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : VICTORIA COIF-HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA COIF-HAIR |
| Siren | 521368324 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027154 |
| Management number | 2010B01672 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 493.00 | 4 493.00 | 4 493.00 | |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 4 610.00 | 4 493.00 | 117.00 | 4 610.00 |
072 Receivables – Other | 7 498.00 | 7 498.00 | 7 498.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 8 414.00 | 8 414.00 | 8 414.00 | |
110 Total Assets | 13 024.00 | 4 493.00 | 8 531.00 | 13 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 595.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 4 760.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 8 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 301.00 | 29 301.00 | ||
218 Production of services sold - France | 29 301.00 | 29 301.00 | ||
232 Total operating income excluding VAT | 29 301.00 | 29 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 409.00 | 1 409.00 | ||
242 Other external expenses | 18 026.00 | 18 026.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 6 686.00 | 6 686.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 27 491.00 | 27 491.00 | ||
270 Operating profit | 1 810.00 | 1 810.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 610.00 | 4 610.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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