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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MODE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MODE COIFFURE |
| Siren | 805409554 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11994 |
| Management number | 2014B01185 |
| 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 | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
028 Tangible Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 145.00 | 3 145.00 | 3 145.00 | |
068 Receivables – Trade and related accounts | 2 548.00 | 2 548.00 | 2 548.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
096 Total Current Assets + Prepaid Expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
110 Total Assets | 7 759.00 | 7 759.00 | 7 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 658.00 | |||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | 6 445.00 | |||
172 Other debts | 1 314.00 | |||
176 Total debts | 1 314.00 | |||
180 Liabilities Total | 7 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 460.00 | 18 460.00 | ||
232 Total operating income excluding VAT | 18 460.00 | 18 460.00 | ||
242 Other external expenses | 7 705.00 | 7 705.00 | ||
250 Staff compensation | 1 758.00 | 1 758.00 | ||
252 Social security contributions | 661.00 | 661.00 | ||
264 Total operating expenses | 10 123.00 | 10 123.00 | ||
270 Operating profit | 8 337.00 | 8 337.00 | ||
306 Income tax's | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 7 103.00 | 7 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25.00 | 25.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 620.00 | 1 620.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 145.00 | 3 145.00 | ||
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