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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : TASNIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TASNIM COIFFURE |
| Siren | 809657448 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17479 |
| Management number | 2015B00424 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111.00 | 1 023.00 | 88.00 | 1 111.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 1 162.00 | 1 023.00 | 139.00 | 1 162.00 |
084 Cash | 2 691.00 | 2 691.00 | 2 691.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 3 853.00 | 1 023.00 | 2 830.00 | 3 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 088.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 2 247.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 582.00 | |||
180 Liabilities Total | 2 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 413.00 | 28 413.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 414.00 | 28 414.00 | ||
242 Other external expenses | 13 210.00 | 13 210.00 | ||
244 Taxes, duties and similar payments | 2 384.00 | 2 384.00 | ||
250 Staff compensation | 6 360.00 | 6 360.00 | ||
252 Social security contributions | 6 266.00 | 6 266.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 28 590.00 | 28 590.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
290 Exceptional income | 590.00 | 590.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 162.00 | 1 162.00 | ||
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