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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : KATIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2015-12-31 | Simplified |
| Name | KATIA COIFFURE |
| Siren | 821521036 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 9005 |
| Management number | 2016B00652 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 REININGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 768.00 | 2 343.00 | 8 425.00 | 10 768.00 |
044 Total Fixed Assets | 32 086.00 | 3 843.00 | 28 243.00 | 32 086.00 |
060 Merchandise inventory | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 14 939.00 | 14 939.00 | 14 939.00 | |
096 Total Current Assets + Prepaid Expenses | 17 159.00 | 17 159.00 | 17 159.00 | |
110 Total Assets | 49 245.00 | 3 843.00 | 45 402.00 | 49 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 654.00 | |||
142 Total Equity - Total I | 10 654.00 | |||
156 Loans and similar debts | 924.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 873.00 | |||
172 Other debts | 31 645.00 | |||
176 Total debts | 34 748.00 | |||
180 Liabilities Total | 45 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 209.00 | 90 209.00 | ||
232 Total operating income excluding VAT | 90 209.00 | 90 209.00 | ||
236 Inventory change (goods) | -2 220.00 | -2 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 401.00 | 4 401.00 | ||
242 Other external expenses | 19 598.00 | 19 598.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
250 Staff compensation | 31 834.00 | 31 834.00 | ||
252 Social security contributions | 16 845.00 | 16 845.00 | ||
254 Depreciation and amortization | 3 843.00 | 3 843.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 77 395.00 | 77 395.00 | ||
270 Operating profit | 12 814.00 | 12 814.00 | ||
294 Financial expenses | 1 456.00 | 1 456.00 | ||
306 Income tax's | 1 704.00 | 1 704.00 | ||
310 Profit or loss | 9 654.00 | 9 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 32 086.00 | 32 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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