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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : FANNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | FANNY COIFFURE |
| Siren | 828857441 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20887 |
| Management number | 2017B02062 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 474.00 | 3 463.00 | 17 011.00 | 20 474.00 |
044 Total Fixed Assets | 20 474.00 | 3 463.00 | 17 011.00 | 20 474.00 |
060 Merchandise inventory | 24 360.00 | 24 360.00 | 24 360.00 | |
072 Receivables – Other | 2 407.00 | 2 407.00 | 2 407.00 | |
084 Cash | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 30 150.00 | 30 150.00 | 30 150.00 | |
110 Total Assets | 50 625.00 | 3 463.00 | 47 161.00 | 50 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 3 166.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 37 999.00 | |||
176 Total debts | 43 996.00 | |||
180 Liabilities Total | 47 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 102.00 | 138 102.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 103.00 | 138 103.00 | ||
234 Purchases of goods (including customs duties) | 22 999.00 | 22 999.00 | ||
240 Inventory changes (raw materials and supplies) | -10 110.00 | -10 110.00 | ||
242 Other external expenses | 30 970.00 | 30 970.00 | ||
243 (including business tax) | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 871.00 | ||
250 Staff compensation | 68 823.00 | 68 823.00 | ||
252 Social security contributions | 17 224.00 | 17 224.00 | ||
254 Depreciation and amortization | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 135 983.00 | 135 983.00 | ||
270 Operating profit | 2 120.00 | 2 120.00 | ||
300 Exceptional expenses | 454.00 | 454.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 257.00 | 257.00 | ||
492 Total Fixed Assets (Increases) | 257.00 | 257.00 | ||
494 Total Fixed Assets (Decreases) | 3 206.00 | 3 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 620.00 | 27 620.00 | ||
378 Amount of deductible VAT on goods and services | 8 354.00 | 8 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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