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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : BOB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | BOB COIFFURE |
| Siren | 832452296 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2817 |
| Management number | 2017B05585 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
110 Total Assets | 4 396.00 | 4 396.00 | 4 396.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 1 835.00 | |||
180 Liabilities Total | 4 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 927.00 | 23 927.00 | ||
232 Total operating income excluding VAT | 23 927.00 | 23 927.00 | ||
242 Other external expenses | 10 831.00 | 10 831.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 11 918.00 | 11 918.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 24 366.00 | 24 366.00 | ||
270 Operating profit | -439.00 | -439.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80.00 | 80.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 80.00 | 80.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 80.00 | 80.00 | ||
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