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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : CARRE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE COIFF |
| Siren | 530582758 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3108 |
| Management number | 2011B00314 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 5 825.00 | 4 220.00 | 1 605.00 | 5 825.00 |
072 Receivables – Other | 14 358.00 | 14 358.00 | 14 358.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 17 343.00 | 17 343.00 | 17 343.00 | |
110 Total Assets | 23 168.00 | 4 220.00 | 18 948.00 | 23 168.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 944.00 | |||
136 Profit for the Year | -7 108.00 | |||
142 Total Equity - Total I | -20 552.00 | |||
156 Loans and similar debts | 19 721.00 | |||
172 Other debts | 19 779.00 | |||
176 Total debts | 39 500.00 | |||
180 Liabilities Total | 18 948.00 | |||
199 Of which current accounts of debit partners | 19 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 706.00 | 34 674.00 | 34 706.00 | |
232 Total operating income excluding VAT | 34 706.00 | 34 674.00 | 34 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 300.00 | 2 680.00 | 3 300.00 | |
242 Other external expenses | 6 619.00 | 6 371.00 | 6 619.00 | |
244 Taxes, duties and similar payments | 1 270.00 | 1 570.00 | 1 270.00 | |
250 Staff compensation | 23 092.00 | 20 055.00 | 23 092.00 | |
252 Social security contributions | 7 080.00 | 4 419.00 | 7 080.00 | |
254 Depreciation and amortization | 453.00 | 506.00 | 453.00 | |
264 Total operating expenses | 41 814.00 | 35 601.00 | 41 814.00 | |
270 Operating profit | -7 108.00 | -927.00 | -7 108.00 | |
290 Exceptional income | 28.00 | |||
310 Profit or loss | -7 108.00 | -899.00 | -7 108.00 | |
| 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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