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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : DHA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | DHA COIFFURE |
| Siren | 834072811 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9560 |
| Management number | 2018B00061 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 778.00 | |||
136 Profit for the Year | -6 737.00 | |||
142 Total Equity - Total I | -13 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 16 379.00 | |||
176 Total debts | 16 379.00 | |||
180 Liabilities Total | 2 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 355.00 | 4 355.00 | ||
218 Production of services sold - France | 32 407.00 | 32 407.00 | ||
232 Total operating income excluding VAT | 36 762.00 | 36 762.00 | ||
242 Other external expenses | 13 936.00 | 13 936.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 25 157.00 | 25 157.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 43 500.00 | 43 500.00 | ||
270 Operating profit | -6 738.00 | -6 738.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -6 737.00 | -6 737.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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