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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : KDH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| Name | KDH COIFFURE |
| Siren | 825216211 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1724 |
| Management number | 2017B00105 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 6 032.00 | 6 032.00 | 6 032.00 | |
096 Total Current Assets + Prepaid Expenses | 6 288.00 | 6 288.00 | 6 288.00 | |
110 Total Assets | 6 288.00 | 6 288.00 | 6 288.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 3 130.00 | |||
172 Other debts | 3 158.00 | |||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 6 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 400.00 | 27 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 401.00 | 27 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 9 936.00 | 9 936.00 | ||
250 Staff compensation | 12 873.00 | 12 873.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 371.00 | 24 371.00 | ||
270 Operating profit | 3 030.00 | 3 030.00 | ||
310 Profit or loss | 3 030.00 | 3 030.00 | ||
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