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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CHEMS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | CHEMS COIFFURE |
| Siren | 820709723 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/013382 |
| Management number | 2016B00792 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 667.00 | 533.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 667.00 | 533.00 | 1 200.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
110 Total Assets | 4 500.00 | 667.00 | 3 833.00 | 4 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 372.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | 2 105.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 728.00 | |||
180 Liabilities Total | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 067.00 | 18 067.00 | ||
232 Total operating income excluding VAT | 18 067.00 | 18 067.00 | ||
242 Other external expenses | 9 712.00 | 9 712.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 5 927.00 | 5 927.00 | ||
252 Social security contributions | 917.00 | 917.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 17 380.00 | 17 380.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 851.00 | 851.00 | ||
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