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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BALA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | BALA COIFFURE |
| Siren | 824965941 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52295 |
| Management number | 2017B00418 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
110 Total Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 745.00 | |||
136 Profit for the Year | -4 154.00 | |||
142 Total Equity - Total I | -5 899.00 | |||
172 Other debts | 7 909.00 | |||
176 Total debts | 7 909.00 | |||
180 Liabilities Total | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
232 Total operating income excluding VAT | 20 833.00 | 20 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 7 352.00 | 7 352.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 13 867.00 | 13 867.00 | ||
252 Social security contributions | 3 021.00 | 3 021.00 | ||
264 Total operating expenses | 24 835.00 | 24 835.00 | ||
270 Operating profit | -4 002.00 | -4 002.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -4 154.00 | -4 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 167.00 | 4 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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