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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : TRACHEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | TRACHEL COIFFURE |
| Siren | 795298710 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13431 |
| Management number | 2013B01904 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 461.00 | 1 461.00 | 1 461.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 361.00 | 1 461.00 | 900.00 | 2 361.00 |
072 Receivables – Other | 4 204.00 | 4 204.00 | 4 204.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
096 Total Current Assets + Prepaid Expenses | 9 082.00 | 9 082.00 | 9 082.00 | |
110 Total Assets | 11 443.00 | 1 461.00 | 9 982.00 | 11 443.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 748.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 7 308.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 2 673.00 | |||
180 Liabilities Total | 9 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 095.00 | 34 235.00 | 33 095.00 | |
232 Total operating income excluding VAT | 33 095.00 | 34 235.00 | 33 095.00 | |
242 Other external expenses | 10 692.00 | 10 788.00 | 10 692.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 446.00 | 316.00 | |
250 Staff compensation | 20 670.00 | 19 290.00 | 20 670.00 | |
252 Social security contributions | 1 191.00 | 1 167.00 | 1 191.00 | |
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 33 085.00 | 31 691.00 | 33 085.00 | |
270 Operating profit | 11.00 | 2 544.00 | 11.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 179.00 | |||
310 Profit or loss | 10.00 | 2 365.00 | 10.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 361.00 | 2 361.00 | ||
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