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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12326 |
| Management number | 2017B05585 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-12 |
| 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 | 6.00 | 6.00 | 6.00 | |
084 Cash | 13 353.00 | 13 353.00 | 13 353.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 13 540.00 | 13 540.00 | 13 540.00 | |
110 Total Assets | 13 540.00 | 13 540.00 | 13 540.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -439.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 4 818.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 945.00 | |||
172 Other debts | 8 365.00 | |||
176 Total debts | 8 722.00 | |||
180 Liabilities Total | 13 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 335.00 | 28 335.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 28 445.00 | 28 445.00 | ||
242 Other external expenses | 8 957.00 | 8 957.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 14 209.00 | 14 209.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 26 134.00 | 26 134.00 | ||
270 Operating profit | 2 311.00 | 2 311.00 | ||
290 Exceptional income | 188.00 | 188.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 2 257.00 | 2 257.00 | ||
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