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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : NIPPON COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | NIPPON COIFFEUR |
| Siren | 525021978 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18081 |
| Management number | 2010B05758 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 700.00 | 1 500.00 | 1 200.00 | 2 700.00 |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 34 541.00 | 34 541.00 | 34 541.00 | |
096 Total Current Assets + Prepaid Expenses | 36 557.00 | 36 557.00 | 36 557.00 | |
110 Total Assets | 39 257.00 | 1 500.00 | 37 757.00 | 39 257.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 643.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 7 731.00 | |||
156 Loans and similar debts | 23 911.00 | |||
172 Other debts | 6 115.00 | |||
176 Total debts | 30 026.00 | |||
180 Liabilities Total | 37 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 857.00 | 30 616.00 | 31 857.00 | |
232 Total operating income excluding VAT | 31 857.00 | 30 616.00 | 31 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 119.00 | 67.00 | |
242 Other external expenses | 10 336.00 | 8 289.00 | 10 336.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 882.00 | 1 093.00 | |
250 Staff compensation | 18 988.00 | 17 600.00 | 18 988.00 | |
252 Social security contributions | 917.00 | 2 209.00 | 917.00 | |
264 Total operating expenses | 31 400.00 | 29 099.00 | 31 400.00 | |
270 Operating profit | 457.00 | 1 517.00 | 457.00 | |
294 Financial expenses | 369.00 | 369.00 | ||
306 Income tax's | 228.00 | |||
310 Profit or loss | 88.00 | 1 289.00 | 88.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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