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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BOXE HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| Name | BOXE HAIR COIFFURE |
| Siren | 789570082 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15214 |
| Management number | 2012B04536 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 803.00 | 2 995.00 | 808.00 | 3 803.00 |
044 Total Fixed Assets | 3 803.00 | 2 995.00 | 808.00 | 3 803.00 |
072 Receivables – Other | 6 415.00 | 6 415.00 | 6 415.00 | |
096 Total Current Assets + Prepaid Expenses | 6 415.00 | 6 415.00 | 6 415.00 | |
110 Total Assets | 10 218.00 | 2 995.00 | 7 223.00 | 10 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 958.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 4 538.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 944.00 | |||
172 Other debts | 1 621.00 | |||
176 Total debts | 2 685.00 | |||
180 Liabilities Total | 7 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 078.00 | 25 078.00 | ||
232 Total operating income excluding VAT | 25 078.00 | 25 078.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 7 212.00 | 7 212.00 | ||
252 Social security contributions | 739.00 | 739.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 22 395.00 | 22 395.00 | ||
270 Operating profit | 2 682.00 | 2 682.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | 2 580.00 | 2 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 803.00 | 3 803.00 | ||
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