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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : FANNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | FANNY COIFFURE |
| Siren | 828857441 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18760 |
| Management number | 2017B02062 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 656.00 | 7 647.00 | 14 008.00 | 21 656.00 |
044 Total Fixed Assets | 21 656.00 | 7 647.00 | 14 008.00 | 21 656.00 |
060 Merchandise inventory | 29 565.00 | 29 565.00 | 29 565.00 | |
072 Receivables – Other | 2 407.00 | 2 407.00 | 2 407.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
088 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 34 687.00 | 34 687.00 | 34 687.00 | |
110 Total Assets | 56 343.00 | 7 647.00 | 48 696.00 | 56 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 220.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 4 231.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
172 Other debts | 39 781.00 | |||
176 Total debts | 44 465.00 | |||
180 Liabilities Total | 48 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 376.00 | 136 376.00 | ||
218 Production of services sold - France | 136 376.00 | 136 376.00 | ||
232 Total operating income excluding VAT | 136 377.00 | 136 377.00 | ||
234 Purchases of goods (including customs duties) | 18 498.00 | 18 498.00 | ||
236 Inventory change (goods) | -5 205.00 | -5 205.00 | ||
242 Other external expenses | 25 416.00 | 25 416.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 74 897.00 | 74 897.00 | ||
252 Social security contributions | 16 115.00 | 16 115.00 | ||
254 Depreciation and amortization | 4 184.00 | 4 184.00 | ||
264 Total operating expenses | 134 806.00 | 134 806.00 | ||
270 Operating profit | 1 571.00 | 1 571.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 174.00 | 1 174.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
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