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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CHAVILLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CHAVILLE COIFFURE |
| Siren | 812884096 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49105 |
| Management number | 2015B06113 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 050.00 | 3 569.00 | 8 481.00 | 12 050.00 |
044 Total Fixed Assets | 12 050.00 | 3 569.00 | 8 481.00 | 12 050.00 |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 4 064.00 | 4 064.00 | 4 064.00 | |
110 Total Assets | 16 114.00 | 3 569.00 | 12 545.00 | 16 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 498.00 | |||
136 Profit for the Year | 19 998.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 341.00 | |||
172 Other debts | 9 485.00 | |||
176 Total debts | 10 045.00 | |||
180 Liabilities Total | 12 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 200.00 | 35 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 201.00 | 35 201.00 | ||
242 Other external expenses | 16 758.00 | 16 758.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 33 612.00 | 33 612.00 | ||
252 Social security contributions | 1 733.00 | 1 733.00 | ||
254 Depreciation and amortization | 2 410.00 | 2 410.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 55 789.00 | 55 789.00 | ||
270 Operating profit | -20 588.00 | -20 588.00 | ||
290 Exceptional income | 40 880.00 | 40 880.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | 19 998.00 | 19 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 050.00 | 7 050.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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