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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : FASHION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE |
| Siren | 501851034 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037195 |
| Management number | 2008B00347 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 406.00 | 12 888.00 | 7 518.00 | 20 406.00 |
044 Total Fixed Assets | 50 406.00 | 12 888.00 | 37 518.00 | 50 406.00 |
072 Receivables – Other | 47 025.00 | 47 025.00 | 47 025.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 47 556.00 | 47 556.00 | 47 556.00 | |
110 Total Assets | 97 962.00 | 12 888.00 | 85 074.00 | 97 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 174.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 19 238.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 960.00 | |||
172 Other debts | 64 439.00 | |||
176 Total debts | 65 836.00 | |||
180 Liabilities Total | 85 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 16 207.00 | 16 207.00 | ||
242 Other external expenses | 11 648.00 | 11 648.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 10 826.00 | 10 826.00 | ||
252 Social security contributions | -546.00 | -546.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 24 858.00 | 24 858.00 | ||
270 Operating profit | -8 652.00 | -8 652.00 | ||
290 Exceptional income | 47 025.00 | 47 025.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 32 561.00 | 32 561.00 | ||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 4 964.00 | 4 964.00 | ||
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