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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : COIFFURE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE DU PALAIS |
| Siren | 810633081 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22619 |
| Management number | 2015B01671 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
044 Total Fixed Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 7 359.00 | 7 359.00 | 7 359.00 | |
084 Cash | -81.00 | -81.00 | -81.00 | |
096 Total Current Assets + Prepaid Expenses | 7 697.00 | 7 697.00 | 7 697.00 | |
110 Total Assets | 9 099.00 | 9 099.00 | 9 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 744.00 | |||
136 Profit for the Year | -41 065.00 | |||
142 Total Equity - Total I | -65 809.00 | |||
156 Loans and similar debts | 2 010.00 | |||
166 Suppliers and related accounts | 14 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 272.00 | |||
172 Other debts | 58 090.00 | |||
176 Total debts | 74 907.00 | |||
180 Liabilities Total | 9 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 845.00 | 61 680.00 | 81 845.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 81 885.00 | 61 680.00 | 81 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 120.00 | 5 059.00 | 14 120.00 | |
240 Inventory changes (raw materials and supplies) | -170.00 | |||
242 Other external expenses | 25 464.00 | 28 602.00 | 25 464.00 | |
243 (including business tax) | 2 347.00 | 2 347.00 | ||
244 Taxes, duties and similar payments | 6 929.00 | 5 384.00 | 6 929.00 | |
250 Staff compensation | 70 338.00 | 36 230.00 | 70 338.00 | |
252 Social security contributions | 5 729.00 | 4 383.00 | 5 729.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 122 579.00 | 79 488.00 | 122 579.00 | |
270 Operating profit | -40 695.00 | -17 808.00 | -40 695.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
310 Profit or loss | -41 065.00 | -17 808.00 | -41 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 1 395.00 | 1 395.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
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