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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : COIFFURE BAHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE BAHRI |
| Siren | 802850065 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8309 |
| Management number | 2014B00442 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 1 073.00 | 1 957.00 | 3 030.00 |
044 Total Fixed Assets | 3 030.00 | 1 073.00 | 1 957.00 | 3 030.00 |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 12 637.00 | 12 637.00 | 12 637.00 | |
096 Total Current Assets + Prepaid Expenses | 14 178.00 | 14 178.00 | 14 178.00 | |
110 Total Assets | 17 208.00 | 1 073.00 | 16 135.00 | 17 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | 1 836.00 | |||
142 Total Equity - Total I | 6 498.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 8 328.00 | |||
176 Total debts | 9 637.00 | |||
180 Liabilities Total | 16 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 858.00 | 37 317.00 | 38 858.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 38 859.00 | 37 317.00 | 38 859.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | |||
242 Other external expenses | 5 343.00 | 4 060.00 | 5 343.00 | |
244 Taxes, duties and similar payments | 682.00 | 982.00 | 682.00 | |
250 Staff compensation | 25 513.00 | 25 960.00 | 25 513.00 | |
252 Social security contributions | 5 572.00 | 3 063.00 | 5 572.00 | |
254 Depreciation and amortization | 303.00 | |||
262 Other expenses | -88.00 | 189.00 | -88.00 | |
264 Total operating expenses | 37 023.00 | 34 784.00 | 37 023.00 | |
270 Operating profit | 1 836.00 | 2 533.00 | 1 836.00 | |
300 Exceptional expenses | 418.00 | |||
310 Profit or loss | 1 836.00 | 2 115.00 | 1 836.00 | |
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