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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| Name | TOP COIFFURE |
| Siren | 814611901 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4373 |
| Management number | 2015B01295 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 478.00 | 1 791.00 | 2 687.00 | 4 478.00 |
044 Total Fixed Assets | 4 478.00 | 1 791.00 | 2 687.00 | 4 478.00 |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 622.00 | 4 622.00 | 4 622.00 | |
110 Total Assets | 9 100.00 | 1 791.00 | 7 309.00 | 9 100.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 350.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 5 349.00 | |||
176 Total debts | 6 959.00 | |||
180 Liabilities Total | 7 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 035.00 | 18 035.00 | ||
232 Total operating income excluding VAT | 18 035.00 | 18 035.00 | ||
242 Other external expenses | 10 752.00 | 10 752.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
250 Staff compensation | -1 827.00 | -1 827.00 | ||
252 Social security contributions | 5 077.00 | 5 077.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
264 Total operating expenses | 16 278.00 | 16 278.00 | ||
270 Operating profit | 1 758.00 | 1 758.00 | ||
294 Financial expenses | 1 207.00 | 1 207.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 478.00 | 4 478.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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