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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : IMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| 2017-03-29 | Public | 2016-03-31 | Simplified |
| Name | IMA COIFFURE |
| Siren | 519024517 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 49719 |
| Management number | 2010B03397 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 20 819.00 | 6 000.00 | 14 819.00 | 20 819.00 |
072 Receivables – Other | 3 482.00 | 3 482.00 | 3 482.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 6 146.00 | 6 146.00 | 6 146.00 | |
110 Total Assets | 26 964.00 | 6 000.00 | 20 964.00 | 26 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 533.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 44.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 20 163.00 | |||
176 Total debts | 20 920.00 | |||
180 Liabilities Total | 20 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 293.00 | 19 293.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 19 574.00 | 19 574.00 | ||
234 Purchases of goods (including customs duties) | 111.00 | 111.00 | ||
242 Other external expenses | 7 407.00 | 7 407.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 9 228.00 | 9 228.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 18 497.00 | 18 497.00 | ||
270 Operating profit | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 819.00 | 20 819.00 | ||
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