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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : RHONE ALPES COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2016-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | RHONE ALPES COIFF' |
| Siren | 803401579 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013231 |
| Management number | 2014B01243 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
044 Total Fixed Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 7 345.00 | 7 345.00 | 7 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 281.00 | |||
136 Profit for the Year | 1 461.00 | |||
142 Total Equity - Total I | 1 179.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
172 Other debts | 5 112.00 | |||
176 Total debts | 6 166.00 | |||
180 Liabilities Total | 7 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 195.00 | 14 195.00 | ||
232 Total operating income excluding VAT | 14 195.00 | 14 195.00 | ||
242 Other external expenses | 8 033.00 | 8 033.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 12 672.00 | 12 672.00 | ||
270 Operating profit | 1 524.00 | 1 524.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 1 461.00 | 1 461.00 | ||
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