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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : COIFFURE DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DUPONT |
| Siren | 812047512 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042417 |
| Management number | 2015B03473 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 033.00 | 3 033.00 | 3 033.00 | |
044 Total Fixed Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
068 Receivables – Trade and related accounts | 9 036.00 | 9 036.00 | 9 036.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 11 695.00 | 11 695.00 | 11 695.00 | |
110 Total Assets | 14 728.00 | 14 728.00 | 14 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | 3 655.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 538.00 | |||
172 Other debts | 8 532.00 | |||
176 Total debts | 11 073.00 | |||
180 Liabilities Total | 14 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 010.00 | 19 010.00 | ||
232 Total operating income excluding VAT | 19 010.00 | 19 010.00 | ||
242 Other external expenses | 10 491.00 | 10 491.00 | ||
250 Staff compensation | 5 522.00 | 5 522.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
264 Total operating expenses | 16 716.00 | 16 716.00 | ||
270 Operating profit | 2 294.00 | 2 294.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | -381.00 | -381.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
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