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F HOME > CORPORATES > FASHION COIFFEUR > BALANCE SHEET ( 2020-07-09)

THE LIST OF BALANCE SHEET : FASHION COIFFEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-09 Public 2019-12-31 Simplified
2019-03-27 Public 2018-12-31 Simplified
NameFASHION COIFFEUR
Siren843714148
Closing2019-12-31
Registry code 1301
Registration number 3785
Management number2018B02631
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2020-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13110 Port-de-Bouc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 3 000.00 3 000.00 3 000.00
028 Tangible Assets 2 000.00 467.00 1 533.00 2 000.00
044 Total Fixed Assets 5 000.00 467.00 4 533.00 5 000.00
072 Receivables – Other 5 222.00 5 222.00 5 222.00
084 Cash 96.00 96.00 96.00
096 Total Current Assets + Prepaid Expenses 5 318.00 5 318.00 5 318.00
110 Total Assets 10 318.00 467.00 9 851.00 10 318.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 19.00
136 Profit for the Year 7 832.00
142 Total Equity - Total I 9 851.00
166 Suppliers and related accounts
172 Other debts
176 Total debts
180 Liabilities Total 9 851.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 695.00 1 849.00 20 695.00
232 Total operating income excluding VAT 20 695.00 1 849.00 20 695.00
238 Purchases of raw materials and other supplies (including royalties 33.00 33.00
242 Other external expenses 12 133.00 1 409.00 12 133.00
244 Taxes, duties and similar payments 297.00 297.00
254 Depreciation and amortization 400.00 67.00 400.00
264 Total operating expenses 12 863.00 1 476.00 12 863.00
270 Operating profit 7 832.00 373.00 7 832.00
310 Profit or loss 7 832.00 373.00 7 832.00

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