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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : HAPPY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| Name | HAPPY COIFFURE |
| Siren | 818538514 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 5008 |
| Management number | 2016B00127 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 73.00 | 5 927.00 | 6 000.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 6 375.00 | 73.00 | 6 302.00 | 6 375.00 |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 460.00 | 460.00 | 460.00 | |
110 Total Assets | 6 835.00 | 73.00 | 6 762.00 | 6 835.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 419.00 | |||
136 Profit for the Year | -21 893.00 | |||
142 Total Equity - Total I | -22 313.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 573.00 | |||
172 Other debts | 27 968.00 | |||
176 Total debts | 29 074.00 | |||
180 Liabilities Total | 6 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 060.00 | 30 060.00 | ||
232 Total operating income excluding VAT | 30 060.00 | 30 060.00 | ||
234 Purchases of goods (including customs duties) | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 14 410.00 | 14 410.00 | ||
250 Staff compensation | 25 929.00 | 25 929.00 | ||
252 Social security contributions | 7 513.00 | 7 513.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 50 031.00 | 50 031.00 | ||
270 Operating profit | -19 971.00 | -19 971.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 815.00 | 1 815.00 | ||
310 Profit or loss | -21 893.00 | -21 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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