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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : COIFFURE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE NOUR |
| Siren | 800230823 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2215 |
| Management number | 2014B00607 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 167.00 | 237.00 | 3 930.00 | 4 167.00 |
044 Total Fixed Assets | 22 167.00 | 237.00 | 21 930.00 | 22 167.00 |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 5 285.00 | 5 285.00 | 5 285.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 6 011.00 | 6 011.00 | 6 011.00 | |
110 Total Assets | 28 178.00 | 237.00 | 27 941.00 | 28 178.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -1 715.00 | |||
136 Profit for the Year | 4 198.00 | |||
142 Total Equity - Total I | 3 092.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 260.00 | |||
172 Other debts | 23 936.00 | |||
176 Total debts | 24 849.00 | |||
180 Liabilities Total | 27 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 363.00 | 33 133.00 | 33 363.00 | |
230 Other income | 3 532.00 | 1.00 | 3 532.00 | |
232 Total operating income excluding VAT | 36 895.00 | 33 135.00 | 36 895.00 | |
242 Other external expenses | 18 724.00 | 18 988.00 | 18 724.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 865.00 | 779.00 | 865.00 | |
250 Staff compensation | 8 320.00 | 8 029.00 | 8 320.00 | |
252 Social security contributions | 4 076.00 | 3 757.00 | 4 076.00 | |
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 32 225.00 | 31 558.00 | 32 225.00 | |
270 Operating profit | 4 670.00 | 1 577.00 | 4 670.00 | |
294 Financial expenses | 107.00 | 71.00 | 107.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 4 198.00 | 1 497.00 | 4 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 673.00 | 6 673.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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