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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : EXPRESS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | EXPRESS COIFFURE |
| Siren | 802137133 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9873 |
| Management number | 2014B01712 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 6 690.00 | 6 690.00 | 6 690.00 | |
044 Total Fixed Assets | 29 690.00 | 6 000.00 | 23 690.00 | 29 690.00 |
072 Receivables – Other | 25 612.00 | 25 612.00 | 25 612.00 | |
084 Cash | 3 638.00 | 3 638.00 | 3 638.00 | |
096 Total Current Assets + Prepaid Expenses | 29 250.00 | 29 250.00 | 29 250.00 | |
110 Total Assets | 58 940.00 | 6 000.00 | 52 940.00 | 58 940.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 208.00 | |||
136 Profit for the Year | 3 514.00 | |||
142 Total Equity - Total I | -9 694.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 19 926.00 | |||
172 Other debts | 25 708.00 | |||
176 Total debts | 62 634.00 | |||
180 Liabilities Total | 52 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 748.00 | 76 748.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 76 931.00 | 76 931.00 | ||
242 Other external expenses | 25 595.00 | 25 595.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 42 341.00 | 42 341.00 | ||
252 Social security contributions | 3 464.00 | 3 464.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 73 128.00 | 73 128.00 | ||
270 Operating profit | 3 803.00 | 3 803.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 3 514.00 | 3 514.00 | ||
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