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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : DHA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | DHA COIFFURE |
| Siren | 834072811 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10999 |
| Management number | 2018B00061 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
110 Total Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 778.00 | |||
142 Total Equity - Total I | -6 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 8 791.00 | |||
176 Total debts | 8 791.00 | |||
180 Liabilities Total | 2 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 820.00 | 31 820.00 | ||
232 Total operating income excluding VAT | 31 820.00 | 31 820.00 | ||
242 Other external expenses | 12 222.00 | 12 222.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
250 Staff compensation | 21 758.00 | 21 758.00 | ||
252 Social security contributions | 3 675.00 | 3 675.00 | ||
264 Total operating expenses | 40 004.00 | 40 004.00 | ||
270 Operating profit | -8 184.00 | -8 184.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -8 186.00 | -8 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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