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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SUKI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | SUKI COIFFURE |
| Siren | 824470660 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23104 |
| Management number | 2016B28766 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
044 Total Fixed Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 12 693.00 | 12 693.00 | 12 693.00 | |
096 Total Current Assets + Prepaid Expenses | 13 833.00 | 13 833.00 | 13 833.00 | |
110 Total Assets | 17 269.00 | 17 269.00 | 17 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 686.00 | |||
136 Profit for the Year | 718.00 | |||
142 Total Equity - Total I | 3 404.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 623.00 | |||
172 Other debts | 13 632.00 | |||
176 Total debts | 13 865.00 | |||
180 Liabilities Total | 17 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 093.00 | 64 576.00 | 69 093.00 | |
232 Total operating income excluding VAT | 69 093.00 | 64 576.00 | 69 093.00 | |
234 Purchases of goods (including customs duties) | 13.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 241.00 | 154.00 | 2 241.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 19 200.00 | 21 874.00 | 19 200.00 | |
244 Taxes, duties and similar payments | 439.00 | 877.00 | 439.00 | |
250 Staff compensation | 40 045.00 | 34 498.00 | 40 045.00 | |
252 Social security contributions | 6 791.00 | 5 438.00 | 6 791.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 68 396.00 | 62 872.00 | 68 396.00 | |
270 Operating profit | 697.00 | 1 704.00 | 697.00 | |
280 Financial income | 21.00 | 6.00 | 21.00 | |
306 Income tax's | 108.00 | 25.00 | 108.00 | |
310 Profit or loss | 610.00 | 1 686.00 | 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 436.00 | 3 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 819.00 | 13 819.00 | ||
378 Amount of deductible VAT on goods and services | 3 782.00 | 3 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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