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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : FASHION COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| Name | FASHION COIFFEUR |
| Siren | 843714148 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3277 |
| Management number | 2018B02631 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 67.00 | 1 933.00 | 2 000.00 |
044 Total Fixed Assets | 5 000.00 | 67.00 | 4 933.00 | 5 000.00 |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
110 Total Assets | 6 057.00 | 67.00 | 5 991.00 | 6 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 2 373.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 933.00 | |||
172 Other debts | 2 933.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 5 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 849.00 | 1 849.00 | ||
232 Total operating income excluding VAT | 1 849.00 | 1 849.00 | ||
242 Other external expenses | 1 409.00 | 1 409.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 1 476.00 | 1 476.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
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