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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : CHIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | CHIC COIFFURE |
| Siren | 805315173 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9992 |
| Management number | 2014B04624 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| 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 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
040 Financial Assets | 2 775.00 | 2 775.00 | 2 775.00 | |
044 Total Fixed Assets | 9 175.00 | 9 175.00 | 9 175.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
110 Total Assets | 11 892.00 | 11 892.00 | 11 892.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 7 577.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 4 315.00 | |||
180 Liabilities Total | 11 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 180.00 | 26 180.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 182.00 | 26 182.00 | ||
242 Other external expenses | 15 799.00 | 15 799.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 10 082.00 | 10 082.00 | ||
252 Social security contributions | 697.00 | 697.00 | ||
264 Total operating expenses | 27 340.00 | 27 340.00 | ||
270 Operating profit | -1 158.00 | -1 158.00 | ||
290 Exceptional income | 1 948.00 | 1 948.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
310 Profit or loss | -192.00 | -192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 775.00 | 2 775.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 2 775.00 | 2 775.00 | ||
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