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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | GB COIFFURE |
| Siren | 449556471 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11353 |
| Management number | 2003B12448 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
040 Financial Assets | 2 441.00 | 2 441.00 | 2 441.00 | |
044 Total Fixed Assets | 22 259.00 | 22 259.00 | 22 259.00 | |
050 Raw materials, supplies, in progress | 522.00 | 522.00 | 522.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 758.00 | 758.00 | 758.00 | |
110 Total Assets | 23 017.00 | 23 017.00 | 23 017.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 095.00 | |||
136 Profit for the Year | -4 904.00 | |||
142 Total Equity - Total I | 10 576.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 12 442.00 | |||
180 Liabilities Total | 23 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 502.00 | 18 502.00 | ||
232 Total operating income excluding VAT | 18 502.00 | 18 502.00 | ||
234 Purchases of goods (including customs duties) | 1 925.00 | 1 925.00 | ||
236 Inventory change (goods) | -110.00 | -110.00 | ||
242 Other external expenses | 10 200.00 | 10 200.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 9 018.00 | 9 018.00 | ||
252 Social security contributions | 1 651.00 | 1 651.00 | ||
264 Total operating expenses | 23 406.00 | 23 406.00 | ||
270 Operating profit | -4 904.00 | -4 904.00 | ||
310 Profit or loss | -4 904.00 | -4 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 259.00 | 22 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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