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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : COIFFURE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE DU MIDI |
| Siren | 432219145 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 6064 |
| Management number | 2000B00140 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 BON ENCONTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 307.00 | 20 307.00 | 20 307.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 22 566.00 | 22 566.00 | 22 566.00 | |
110 Total Assets | 22 566.00 | 22 566.00 | 22 566.00 | |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 8 820.00 | |||
134 Retained Earnings | -20 479.00 | |||
136 Profit for the Year | -1 775.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
156 Loans and similar debts | 18 880.00 | |||
166 Suppliers and related accounts | 180.00 | |||
176 Total debts | 19 060.00 | |||
180 Liabilities Total | 22 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 9 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 307.00 | 20 307.00 | ||
232 Total operating income excluding VAT | 20 307.00 | 20 307.00 | ||
242 Other external expenses | 2 582.00 | 2 582.00 | ||
244 Taxes, duties and similar payments | 20 307.00 | 20 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 890.00 | 22 890.00 | ||
270 Operating profit | -2 583.00 | -2 583.00 | ||
280 Financial income | 148.00 | 148.00 | ||
290 Exceptional income | 11 588.00 | 11 588.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -1 775.00 | -1 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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