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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : ROYAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ROYAL COIFFURE |
| Siren | 508329414 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 361 |
| Management number | 2008B01117 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 6 067.00 | 6 067.00 | 6 067.00 | |
096 Total Current Assets + Prepaid Expenses | 7 446.00 | 7 446.00 | 7 446.00 | |
110 Total Assets | 7 446.00 | 7 446.00 | 7 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 385.00 | |||
136 Profit for the Year | -1 910.00 | |||
142 Total Equity - Total I | 475.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 6 510.00 | |||
176 Total debts | 6 971.00 | |||
180 Liabilities Total | 7 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 030.00 | 29 030.00 | ||
232 Total operating income excluding VAT | 29 030.00 | 29 030.00 | ||
242 Other external expenses | 8 160.00 | 8 160.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 17 081.00 | 17 081.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
264 Total operating expenses | 28 898.00 | 28 898.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
294 Financial expenses | 2 042.00 | 2 042.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | -1 910.00 | -1 910.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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