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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : COIFFURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE SERVICE |
| Siren | 817930704 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29391 |
| Management number | 2016B00664 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
028 Tangible Assets | 6 600.00 | 1 283.00 | 5 317.00 | 6 600.00 |
044 Total Fixed Assets | 7 600.00 | 1 617.00 | 5 983.00 | 7 600.00 |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 5 086.00 | 5 086.00 | 5 086.00 | |
096 Total Current Assets + Prepaid Expenses | 7 957.00 | 7 957.00 | 7 957.00 | |
110 Total Assets | 15 557.00 | 1 617.00 | 13 940.00 | 15 557.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -571.00 | |||
136 Profit for the Year | -5 377.00 | |||
142 Total Equity - Total I | -1 947.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 15 672.00 | |||
176 Total debts | 15 888.00 | |||
180 Liabilities Total | 13 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 584.00 | 36 854.00 | 40 584.00 | |
226 Operating subsidies received | 2 472.00 | 1 750.00 | 2 472.00 | |
232 Total operating income excluding VAT | 43 056.00 | 38 604.00 | 43 056.00 | |
234 Purchases of goods (including customs duties) | 82.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 278.00 | 565.00 | 278.00 | |
242 Other external expenses | 12 877.00 | 12 977.00 | 12 877.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 27 187.00 | 20 751.00 | 27 187.00 | |
252 Social security contributions | 6 411.00 | 4 177.00 | 6 411.00 | |
254 Depreciation and amortization | 993.00 | 623.00 | 993.00 | |
264 Total operating expenses | 48 433.00 | 39 175.00 | 48 433.00 | |
270 Operating profit | -5 377.00 | -571.00 | -5 377.00 | |
310 Profit or loss | -5 377.00 | -571.00 | -5 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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