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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : KRISTAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | KRISTAL COIFFURE |
| Siren | 828709626 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1460 |
| Management number | 2017B00364 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 874.00 | 872.00 | 3 002.00 | 3 874.00 |
044 Total Fixed Assets | 3 874.00 | 872.00 | 3 002.00 | 3 874.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
110 Total Assets | 7 235.00 | 872.00 | 6 363.00 | 7 235.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -811.00 | |||
142 Total Equity - Total I | -311.00 | |||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | 6 510.00 | |||
176 Total debts | 6 674.00 | |||
180 Liabilities Total | 6 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 004.00 | 26 004.00 | ||
218 Production of services sold - France | 26 004.00 | 26 004.00 | ||
230 Other income | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 27 170.00 | 27 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 993.00 | 993.00 | ||
242 Other external expenses | 7 809.00 | 7 809.00 | ||
250 Staff compensation | 15 672.00 | 15 672.00 | ||
252 Social security contributions | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 27 981.00 | 27 981.00 | ||
270 Operating profit | -811.00 | -811.00 | ||
310 Profit or loss | -811.00 | -811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 874.00 | 3 874.00 | ||
492 Total Fixed Assets (Increases) | 3 874.00 | 3 874.00 | ||
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