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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : 3 COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | 3 COIFFEURS |
| Siren | 814066825 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47665 |
| Management number | 2015B07797 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 7 358.00 | 27 642.00 | 35 000.00 |
040 Financial Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 36 199.00 | 7 358.00 | 28 841.00 | 36 199.00 |
072 Receivables – Other | 5 654.00 | 5 654.00 | 5 654.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 6 417.00 | 6 417.00 | 6 417.00 | |
110 Total Assets | 42 616.00 | 7 358.00 | 35 258.00 | 42 616.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 818.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | 4 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 896.00 | |||
172 Other debts | 31 257.00 | |||
176 Total debts | 31 257.00 | |||
180 Liabilities Total | 35 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 873.00 | 68 873.00 | ||
232 Total operating income excluding VAT | 68 873.00 | 68 873.00 | ||
242 Other external expenses | 13 422.00 | 13 422.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 48 221.00 | 48 221.00 | ||
252 Social security contributions | 8 832.00 | 8 832.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 76 125.00 | 76 125.00 | ||
270 Operating profit | -7 252.00 | -7 252.00 | ||
290 Exceptional income | 12 403.00 | 12 403.00 | ||
294 Financial expenses | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 000.00 | 19 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 199.00 | 17 199.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 735.00 | 6 735.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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