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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ZZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ZZ COIFFURE |
| Siren | 804521375 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16230 |
| Management number | 2014B03968 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 4 081.00 | 2 719.00 | 6 800.00 |
040 Financial Assets | 2 694.00 | 2 694.00 | 2 694.00 | |
044 Total Fixed Assets | 9 494.00 | 4 081.00 | 5 412.00 | 9 494.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 3 579.00 | 3 579.00 | 3 579.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 13 756.00 | 4 081.00 | 9 674.00 | 13 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 388.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | -6 014.00 | |||
156 Loans and similar debts | 1 324.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 13 940.00 | |||
176 Total debts | 15 689.00 | |||
180 Liabilities Total | 9 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 813.00 | 27 813.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 27 927.00 | 27 927.00 | ||
234 Purchases of goods (including customs duties) | 1 743.00 | 1 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 693.00 | 1 693.00 | ||
242 Other external expenses | 16 044.00 | 16 044.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 7 068.00 | 7 068.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 30 488.00 | 30 488.00 | ||
270 Operating profit | -2 561.00 | -2 561.00 | ||
290 Exceptional income | 3 116.00 | 3 116.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 374.00 | 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 9 470.00 | 9 470.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
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