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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : STEPH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | STEPH COIFFURE |
| Siren | 809358989 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015225 |
| Management number | 2015B00402 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 476.00 | 43 476.00 | 43 476.00 | |
028 Tangible Assets | 17 415.00 | 13 954.00 | 3 461.00 | 17 415.00 |
044 Total Fixed Assets | 60 891.00 | 13 954.00 | 46 937.00 | 60 891.00 |
050 Raw materials, supplies, in progress | 6 470.00 | 6 470.00 | 6 470.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 7 353.00 | 7 353.00 | 7 353.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 14 197.00 | 14 197.00 | 14 197.00 | |
110 Total Assets | 75 089.00 | 13 954.00 | 61 134.00 | 75 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 907.00 | |||
136 Profit for the Year | 6 993.00 | |||
142 Total Equity - Total I | 22 000.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 538.00 | |||
172 Other debts | 37 247.00 | |||
176 Total debts | 39 135.00 | |||
180 Liabilities Total | 61 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 615.00 | 82 302.00 | 82 615.00 | |
230 Other income | 10.00 | 1 371.00 | 10.00 | |
232 Total operating income excluding VAT | 82 625.00 | 83 673.00 | 82 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 600.00 | 14 219.00 | 12 600.00 | |
240 Inventory changes (raw materials and supplies) | -640.00 | -149.00 | -640.00 | |
242 Other external expenses | 22 728.00 | 25 081.00 | 22 728.00 | |
244 Taxes, duties and similar payments | 5 451.00 | 4 823.00 | 5 451.00 | |
250 Staff compensation | 21 800.00 | 21 800.00 | 21 800.00 | |
252 Social security contributions | 10 028.00 | 10 872.00 | 10 028.00 | |
254 Depreciation and amortization | 2 147.00 | 2 943.00 | 2 147.00 | |
262 Other expenses | 189.00 | 244.00 | 189.00 | |
264 Total operating expenses | 74 302.00 | 79 832.00 | 74 302.00 | |
270 Operating profit | 8 322.00 | 3 841.00 | 8 322.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 1 329.00 | 416.00 | 1 329.00 | |
310 Profit or loss | 6 993.00 | 3 275.00 | 6 993.00 | |
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