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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SH COIFFURE |
| Siren | 512930231 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18542 |
| Management number | 2009B02275 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 195.00 | 527.00 | 2 668.00 | 3 195.00 |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 18 183.00 | 527.00 | 17 656.00 | 18 183.00 |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
110 Total Assets | 19 300.00 | 527.00 | 18 773.00 | 19 300.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -30 629.00 | |||
136 Profit for the Year | -5 306.00 | |||
142 Total Equity - Total I | -35 435.00 | |||
156 Loans and similar debts | 8 897.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
172 Other debts | 40 392.00 | |||
176 Total debts | 54 208.00 | |||
180 Liabilities Total | 18 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 114.00 | 35 114.00 | ||
232 Total operating income excluding VAT | 35 114.00 | 35 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 475.00 | ||
242 Other external expenses | 10 591.00 | 10 591.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 22 357.00 | 22 357.00 | ||
252 Social security contributions | 5 251.00 | 5 251.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 40 375.00 | 40 375.00 | ||
270 Operating profit | -5 261.00 | -5 261.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -5 307.00 | -5 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 195.00 | 3 195.00 | ||
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