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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FASHION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE |
| Siren | 501851034 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042980 |
| Management number | 2008B00347 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| 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 |
028 Tangible Assets | 11 366.00 | 11 366.00 | 11 366.00 | |
044 Total Fixed Assets | 11 366.00 | 11 366.00 | 11 366.00 | |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 20 545.00 | 20 545.00 | 20 545.00 | |
096 Total Current Assets + Prepaid Expenses | 40 545.00 | 40 545.00 | 40 545.00 | |
110 Total Assets | 51 911.00 | 11 366.00 | 40 545.00 | 51 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 537.00 | |||
136 Profit for the Year | 14 711.00 | |||
142 Total Equity - Total I | 14 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 537.00 | |||
172 Other debts | 26 270.00 | |||
176 Total debts | 26 270.00 | |||
180 Liabilities Total | 40 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 173.00 | 26 173.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 175.00 | 26 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 086.00 | 1 086.00 | ||
242 Other external expenses | 26 069.00 | 26 069.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 15 281.00 | 15 281.00 | ||
252 Social security contributions | 3 632.00 | 3 632.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 51 326.00 | 51 326.00 | ||
270 Operating profit | -25 151.00 | -25 151.00 | ||
290 Exceptional income | 42 025.00 | 42 025.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 2 124.00 | 2 124.00 | ||
310 Profit or loss | 14 711.00 | 14 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 366.00 | 11 366.00 | ||
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