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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : 112 COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | 112 COIFFURE |
| Siren | 803803170 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53609 |
| Management number | 2014B05879 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 5 109.00 | 1 834.00 | 3 275.00 | 5 109.00 |
040 Financial Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
044 Total Fixed Assets | 32 998.00 | 1 834.00 | 31 164.00 | 32 998.00 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 34 462.00 | 1 834.00 | 32 628.00 | 34 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 772.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 7 260.00 | |||
156 Loans and similar debts | 290.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 949.00 | |||
172 Other debts | 24 156.00 | |||
176 Total debts | 25 368.00 | |||
180 Liabilities Total | 32 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 375.00 | 31 375.00 | ||
230 Other income | 5 336.00 | 5 336.00 | ||
232 Total operating income excluding VAT | 36 711.00 | 36 711.00 | ||
242 Other external expenses | 14 217.00 | 14 217.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 569.00 | 18 569.00 | ||
252 Social security contributions | 999.00 | 999.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
264 Total operating expenses | 35 023.00 | 35 023.00 | ||
270 Operating profit | 1 688.00 | 1 688.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 997.00 | 32 997.00 | ||
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