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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LA CIRE REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SALON MIXTE FORTINA COIFFURE |
| Siren | 819915166 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012582 |
| Management number | 2016B00552 |
| 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 | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 014.00 | 818.00 | 3 196.00 | 4 014.00 |
044 Total Fixed Assets | 4 014.00 | 818.00 | 3 196.00 | 4 014.00 |
084 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
110 Total Assets | 7 247.00 | 818.00 | 6 429.00 | 7 247.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 766.00 | |||
142 Total Equity - Total I | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 797.00 | |||
172 Other debts | 5 162.00 | |||
176 Total debts | 5 162.00 | |||
180 Liabilities Total | 6 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 116.00 | 9 116.00 | ||
232 Total operating income excluding VAT | 9 116.00 | 9 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 236.00 | 1 236.00 | ||
242 Other external expenses | 6 296.00 | 6 296.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
264 Total operating expenses | 8 350.00 | 8 350.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
310 Profit or loss | 766.00 | 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 217.00 | 217.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 797.00 | 3 797.00 | ||
492 Total Fixed Assets (Increases) | 4 014.00 | 4 014.00 | ||
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