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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | BEAUTE COIFFURE |
| Siren | 821039476 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25686 |
| Management number | 2016B06012 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 609.00 | 2 476.00 | 22 133.00 | 24 609.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 27 039.00 | 2 476.00 | 24 563.00 | 27 039.00 |
050 Raw materials, supplies, in progress | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 7 449.00 | 7 449.00 | 7 449.00 | |
096 Total Current Assets + Prepaid Expenses | 10 780.00 | 10 780.00 | 10 780.00 | |
110 Total Assets | 37 820.00 | 2 476.00 | 35 343.00 | 37 820.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 041.00 | |||
142 Total Equity - Total I | 5 541.00 | |||
156 Loans and similar debts | 11 311.00 | |||
166 Suppliers and related accounts | 18 491.00 | |||
176 Total debts | 29 803.00 | |||
180 Liabilities Total | 35 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 321.00 | 26 321.00 | ||
232 Total operating income excluding VAT | 26 322.00 | 26 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
240 Inventory changes (raw materials and supplies) | -95.00 | -95.00 | ||
242 Other external expenses | 19 098.00 | 19 098.00 | ||
254 Depreciation and amortization | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 22 104.00 | 22 104.00 | ||
270 Operating profit | 4 218.00 | 4 218.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | 4 041.00 | 4 041.00 | ||
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