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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FIGHT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | FIGHT COIFFURE |
| Siren | 824664338 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030814 |
| Management number | 2017B00003 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 609.00 | 847.00 | 2 762.00 | 3 609.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 409.00 | 847.00 | 4 562.00 | 5 409.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 12 565.00 | 12 565.00 | 12 565.00 | |
096 Total Current Assets + Prepaid Expenses | 12 847.00 | 12 847.00 | 12 847.00 | |
110 Total Assets | 18 256.00 | 847.00 | 17 409.00 | 18 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 297.00 | |||
136 Profit for the Year | 4 573.00 | |||
142 Total Equity - Total I | 6 970.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 341.00 | |||
172 Other debts | 9 665.00 | |||
176 Total debts | 10 439.00 | |||
180 Liabilities Total | 17 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 105.00 | 20 074.00 | 28 105.00 | |
226 Operating subsidies received | 121.00 | |||
230 Other income | 22.00 | 1.00 | 22.00 | |
232 Total operating income excluding VAT | 28 127.00 | 20 196.00 | 28 127.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 481.00 | 80.00 | 1 481.00 | |
242 Other external expenses | 13 803.00 | 12 817.00 | 13 803.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 1 473.00 | 2 342.00 | |
250 Staff compensation | 3 221.00 | 3 430.00 | 3 221.00 | |
252 Social security contributions | 1 195.00 | 182.00 | 1 195.00 | |
254 Depreciation and amortization | 652.00 | 196.00 | 652.00 | |
262 Other expenses | 83.00 | 412.00 | 83.00 | |
264 Total operating expenses | 22 777.00 | 18 591.00 | 22 777.00 | |
270 Operating profit | 5 349.00 | 1 605.00 | 5 349.00 | |
306 Income tax's | 776.00 | 208.00 | 776.00 | |
310 Profit or loss | 4 573.00 | 1 397.00 | 4 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 564.00 | 2 564.00 | ||
490 Total Fixed Assets (Gross Value) | 2 845.00 | 2 845.00 | ||
492 Total Fixed Assets (Increases) | 2 564.00 | 2 564.00 | ||
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