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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BBA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | BBA COIFFURE |
| Siren | 810230557 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7786 |
| Management number | 2015B00348 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
080 Sellable securities | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
096 Total Current Assets + Prepaid Expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
110 Total Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 185.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | -8 469.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
172 Other debts | 15 163.00 | |||
176 Total debts | 17 269.00 | |||
180 Liabilities Total | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 877.00 | 32 152.00 | 45 877.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 45 882.00 | 32 156.00 | 45 882.00 | |
242 Other external expenses | 11 545.00 | 14 004.00 | 11 545.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 857.00 | 1 021.00 | |
250 Staff compensation | 25 477.00 | 15 209.00 | 25 477.00 | |
252 Social security contributions | 6 538.00 | 5 624.00 | 6 538.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 44 585.00 | 35 695.00 | 44 585.00 | |
270 Operating profit | 1 296.00 | -3 539.00 | 1 296.00 | |
294 Financial expenses | 81.00 | 83.00 | 81.00 | |
310 Profit or loss | 1 215.00 | -3 622.00 | 1 215.00 | |
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