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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : GUAPO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | GUAPO COIFFURE |
| Siren | 814399481 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6573 |
| Management number | 2015B01006 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
110 Total Assets | 2 561.00 | 2 561.00 | 2 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 2 261.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 2 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 900.00 | 9 900.00 | ||
232 Total operating income excluding VAT | 9 900.00 | 9 900.00 | ||
234 Purchases of goods (including customs duties) | 2 651.00 | 2 651.00 | ||
240 Inventory changes (raw materials and supplies) | 2 388.00 | 2 388.00 | ||
242 Other external expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 8 639.00 | 8 639.00 | ||
270 Operating profit | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 1 261.00 | 1 261.00 | ||
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