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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| Name | CM COIFFURE |
| Siren | 827870544 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 9311 |
| Management number | 2017B00440 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 449.00 | 397.00 | 51.00 | 449.00 |
028 Tangible Assets | 500.00 | 292.00 | 208.00 | 500.00 |
044 Total Fixed Assets | 10 449.00 | 689.00 | 9 759.00 | 10 449.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 5 245.00 | 5 245.00 | 5 245.00 | |
096 Total Current Assets + Prepaid Expenses | 5 281.00 | 5 281.00 | 5 281.00 | |
110 Total Assets | 15 730.00 | 689.00 | 15 041.00 | 15 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 276.00 | |||
172 Other debts | 11 816.00 | |||
176 Total debts | 13 122.00 | |||
180 Liabilities Total | 15 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 376.00 | 38 376.00 | ||
232 Total operating income excluding VAT | 38 376.00 | 38 376.00 | ||
234 Purchases of goods (including customs duties) | 7 381.00 | 7 381.00 | ||
242 Other external expenses | 30 359.00 | 30 359.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 431.00 | 38 431.00 | ||
270 Operating profit | -55.00 | -55.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 500.00 | 9 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 449.00 | 449.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 10 449.00 | 10 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 676.00 | 7 676.00 | ||
378 Amount of deductible VAT on goods and services | 3 713.00 | 3 713.00 | ||
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