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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : FLASH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2019-06-04 | Public | 2017-06-30 | Simplified |
| 2018-04-05 | Public | 2016-06-30 | Simplified |
| Name | FLASH COIFFURE |
| Siren | 794909325 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 3795 |
| Management number | 2013B01067 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 397.00 | 397.00 | 397.00 | |
110 Total Assets | 397.00 | 397.00 | 397.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 311.00 | |||
136 Profit for the Year | -1 377.00 | |||
142 Total Equity - Total I | -5 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 6 086.00 | |||
176 Total debts | 6 086.00 | |||
180 Liabilities Total | 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 842.00 | 27 199.00 | 28 842.00 | |
230 Other income | 1 004.00 | 8.00 | 1 004.00 | |
232 Total operating income excluding VAT | 29 846.00 | 27 207.00 | 29 846.00 | |
242 Other external expenses | 12 686.00 | 13 030.00 | 12 686.00 | |
243 (including business tax) | -606.00 | -606.00 | ||
244 Taxes, duties and similar payments | 634.00 | 616.00 | 634.00 | |
250 Staff compensation | 15 005.00 | 11 268.00 | 15 005.00 | |
252 Social security contributions | 2 863.00 | 1 239.00 | 2 863.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 31 197.00 | 26 154.00 | 31 197.00 | |
270 Operating profit | -1 350.00 | 1 053.00 | -1 350.00 | |
294 Financial expenses | 27.00 | 21.00 | 27.00 | |
310 Profit or loss | -1 377.00 | 1 033.00 | -1 377.00 | |
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