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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ONE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | ONE COIFFURE |
| Siren | 811668821 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16790 |
| Management number | 2015B11254 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 5 310.00 | 5 310.00 | 5 310.00 | |
110 Total Assets | 5 310.00 | 5 310.00 | 5 310.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 259.00 | |||
136 Profit for the Year | 7 037.00 | |||
142 Total Equity - Total I | -722.00 | |||
166 Suppliers and related accounts | 5 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 6 032.00 | |||
180 Liabilities Total | 5 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 948.00 | 23 948.00 | ||
232 Total operating income excluding VAT | 23 948.00 | 23 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 132.00 | 2 132.00 | ||
242 Other external expenses | 14 149.00 | 14 149.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
264 Total operating expenses | 16 911.00 | 16 911.00 | ||
270 Operating profit | 7 037.00 | 7 037.00 | ||
310 Profit or loss | 7 037.00 | 7 037.00 | ||
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