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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : COIFFURE BAHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE BAHRI |
| Siren | 802850065 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7027 |
| Management number | 2014B00442 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 1 073.00 | 1 957.00 | 3 030.00 |
044 Total Fixed Assets | 3 030.00 | 1 073.00 | 1 957.00 | 3 030.00 |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 8 733.00 | 8 733.00 | 8 733.00 | |
096 Total Current Assets + Prepaid Expenses | 10 509.00 | 10 509.00 | 10 509.00 | |
110 Total Assets | 13 539.00 | 1 073.00 | 12 466.00 | 13 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 454.00 | |||
136 Profit for the Year | 2 115.00 | |||
142 Total Equity - Total I | 4 661.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 6 580.00 | |||
176 Total debts | 7 805.00 | |||
180 Liabilities Total | 12 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 317.00 | 38 008.00 | 37 317.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 317.00 | 38 008.00 | 37 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 717.00 | 226.00 | |
242 Other external expenses | 4 060.00 | 5 018.00 | 4 060.00 | |
244 Taxes, duties and similar payments | 982.00 | 1 032.00 | 982.00 | |
250 Staff compensation | 25 960.00 | 25 045.00 | 25 960.00 | |
252 Social security contributions | 3 063.00 | 3 090.00 | 3 063.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | 303.00 | |
262 Other expenses | 189.00 | 199.00 | 189.00 | |
264 Total operating expenses | 34 784.00 | 35 403.00 | 34 784.00 | |
270 Operating profit | 2 533.00 | 2 605.00 | 2 533.00 | |
300 Exceptional expenses | 418.00 | 88.00 | 418.00 | |
310 Profit or loss | 2 115.00 | 2 517.00 | 2 115.00 | |
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