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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ASS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | ASS COIFFURE |
| Siren | 832123236 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6778 |
| Management number | 2017B08418 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | 47.00 | |
110 Total Assets | 3 047.00 | 3 047.00 | 3 047.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | -3 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 6 348.00 | |||
176 Total debts | 6 348.00 | |||
180 Liabilities Total | 3 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 395.00 | 26 395.00 | ||
232 Total operating income excluding VAT | 26 395.00 | 26 395.00 | ||
234 Purchases of goods (including customs duties) | 884.00 | 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 365.00 | 1 365.00 | ||
242 Other external expenses | 18 438.00 | 18 438.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 8 269.00 | 8 269.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
264 Total operating expenses | 30 196.00 | 30 196.00 | ||
270 Operating profit | -3 801.00 | -3 801.00 | ||
310 Profit or loss | -3 801.00 | -3 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 103.00 | 1 103.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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