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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : CHIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | CHIC COIFFURE |
| Siren | 805315173 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22161 |
| Management number | 2014B04624 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 3 746.00 | 3 746.00 | 3 746.00 | |
110 Total Assets | 10 146.00 | 10 146.00 | 10 146.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 473.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 7 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 2 377.00 | |||
180 Liabilities Total | 10 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 358.00 | 25 358.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 361.00 | 25 361.00 | ||
242 Other external expenses | 14 709.00 | 14 709.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 8 283.00 | 8 283.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
264 Total operating expenses | 24 099.00 | 24 099.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
290 Exceptional income | 798.00 | 798.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
310 Profit or loss | 1 242.00 | 1 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
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