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OUASIS COIFFURE >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : OUASIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2019-01-21 | Public | 2017-09-30 | Simplified |
| Name | OUASIS COIFFURE |
| Siren | 520161092 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 2136 |
| Management number | 2010B01039 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 6 137.00 | -3 137.00 | 3 000.00 |
028 Tangible Assets | 8 724.00 | 8 724.00 | 8 724.00 | |
040 Financial Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
044 Total Fixed Assets | 44 825.00 | 6 137.00 | 38 689.00 | 44 825.00 |
072 Receivables – Other | 3 943.00 | 3 943.00 | 3 943.00 | |
084 Cash | 7 313.00 | 7 313.00 | 7 313.00 | |
096 Total Current Assets + Prepaid Expenses | 11 256.00 | 11 256.00 | 11 256.00 | |
110 Total Assets | 56 081.00 | 6 137.00 | 49 945.00 | 56 081.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 601.00 | |||
136 Profit for the Year | 2 273.00 | |||
142 Total Equity - Total I | 8 524.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 533.00 | |||
172 Other debts | 40 790.00 | |||
176 Total debts | 41 421.00 | |||
180 Liabilities Total | 49 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 518.00 | 48 518.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 48 534.00 | 48 534.00 | ||
242 Other external expenses | 12 861.00 | 12 861.00 | ||
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 24 820.00 | 24 820.00 | ||
252 Social security contributions | 5 296.00 | 5 296.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
264 Total operating expenses | 45 778.00 | 45 778.00 | ||
270 Operating profit | 2 755.00 | 2 755.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 2 273.00 | 2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 540.00 | 2 540.00 | ||
490 Total Fixed Assets (Gross Value) | 42 285.00 | 42 285.00 | ||
492 Total Fixed Assets (Increases) | 2 540.00 | 2 540.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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