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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : FIGHT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | FIGHT COIFFURE |
| Siren | 824664338 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035597 |
| Management number | 2017B00003 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 196.00 | 850.00 | 1 045.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 2 845.00 | 196.00 | 2 650.00 | 2 845.00 |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 7 339.00 | 7 339.00 | 7 339.00 | |
096 Total Current Assets + Prepaid Expenses | 8 683.00 | 8 683.00 | 8 683.00 | |
110 Total Assets | 11 528.00 | 196.00 | 11 332.00 | 11 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 2 397.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 8 576.00 | |||
176 Total debts | 8 935.00 | |||
180 Liabilities Total | 11 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 074.00 | 20 074.00 | ||
226 Operating subsidies received | 121.00 | 121.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 196.00 | 20 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 12 817.00 | 12 817.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
250 Staff compensation | 3 430.00 | 3 430.00 | ||
252 Social security contributions | 182.00 | 182.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 18 591.00 | 18 591.00 | ||
270 Operating profit | 1 605.00 | 1 605.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 397.00 | 1 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 688.00 | 688.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 358.00 | 358.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 2 845.00 | 2 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 014.00 | 4 014.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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