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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : Chris Attitude Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-10-13 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-09-28 | Public | 2017-09-30 | Simplified |
| Name | Chris Attitude Coiffure |
| Siren | 830735676 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 832 |
| Management number | 2017B00778 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 SAINT CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 4 000.00 | 1 788.00 | 2 212.00 | 4 000.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 29 100.00 | 1 788.00 | 27 312.00 | 29 100.00 |
050 Raw materials, supplies, in progress | 4 014.00 | 4 014.00 | 4 014.00 | |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
080 Sellable securities | 12.00 | 12.00 | 12.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 6 517.00 | 6 517.00 | 6 517.00 | |
110 Total Assets | 35 617.00 | 1 788.00 | 33 829.00 | 35 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 245.00 | |||
136 Profit for the Year | 11 066.00 | |||
142 Total Equity - Total I | 17 511.00 | |||
156 Loans and similar debts | 3 116.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 794.00 | |||
172 Other debts | 8 514.00 | |||
176 Total debts | 16 318.00 | |||
180 Liabilities Total | 33 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 352.00 | 11 001.00 | 35 352.00 | |
230 Other income | 4 040.00 | 2 741.00 | 4 040.00 | |
232 Total operating income excluding VAT | 39 393.00 | 13 741.00 | 39 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 332.00 | 4 148.00 | 3 332.00 | |
240 Inventory changes (raw materials and supplies) | -764.00 | -3 249.00 | -764.00 | |
242 Other external expenses | 18 381.00 | 6 037.00 | 18 381.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
24B (including equipment leasing) | 382.00 | 382.00 | ||
250 Staff compensation | 4 233.00 | 964.00 | 4 233.00 | |
252 Social security contributions | -135.00 | 124.00 | -135.00 | |
254 Depreciation and amortization | 1 337.00 | 451.00 | 1 337.00 | |
262 Other expenses | 74.00 | 1.00 | 74.00 | |
264 Total operating expenses | 26 701.00 | 8 474.00 | 26 701.00 | |
270 Operating profit | 12 692.00 | 5 267.00 | 12 692.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 235.00 | 38.00 | 235.00 | |
306 Income tax's | 1 393.00 | 784.00 | 1 393.00 | |
310 Profit or loss | 11 066.00 | 4 445.00 | 11 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 100.00 | 29 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 093.00 | 7 093.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
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