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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : KATIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2015-12-31 | Simplified |
| Name | KATIA COIFFURE |
| Siren | 821521036 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3991 |
| Management number | 2016B00652 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 Reiningue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 768.00 | 4 449.00 | 6 319.00 | 10 768.00 |
044 Total Fixed Assets | 32 086.00 | 5 949.00 | 26 137.00 | 32 086.00 |
060 Merchandise inventory | 1 846.00 | 1 846.00 | 1 846.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 16 791.00 | 16 791.00 | 16 791.00 | |
096 Total Current Assets + Prepaid Expenses | 18 760.00 | 18 760.00 | 18 760.00 | |
110 Total Assets | 50 846.00 | 5 949.00 | 44 897.00 | 50 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 554.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 12 451.00 | |||
156 Loans and similar debts | 924.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 753.00 | |||
172 Other debts | 29 616.00 | |||
176 Total debts | 32 446.00 | |||
180 Liabilities Total | 44 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 768.00 | 45 768.00 | ||
232 Total operating income excluding VAT | 45 768.00 | 45 768.00 | ||
236 Inventory change (goods) | 373.00 | 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 217.00 | 2 217.00 | ||
242 Other external expenses | 10 130.00 | 10 130.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 12 761.00 | 12 761.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 43 190.00 | 43 190.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 798.00 | 1 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 086.00 | 32 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 276.00 | 9 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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