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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : IS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | IS COIFFURE |
| Siren | 483091328 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 854 |
| Management number | 2005B00275 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 258.00 | 7 258.00 | 7 258.00 | |
044 Total Fixed Assets | 7 258.00 | 7 258.00 | 7 258.00 | |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
084 Cash | 8 287.00 | 8 287.00 | 8 287.00 | |
096 Total Current Assets + Prepaid Expenses | 12 871.00 | 12 871.00 | 12 871.00 | |
110 Total Assets | 20 129.00 | 7 258.00 | 12 871.00 | 20 129.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 273.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | -1 307.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 13 509.00 | |||
176 Total debts | 14 178.00 | |||
180 Liabilities Total | 12 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 036.00 | 9 854.00 | 2 036.00 | |
218 Production of services sold - France | 32 501.00 | 32 451.00 | 32 501.00 | |
232 Total operating income excluding VAT | 34 537.00 | 42 305.00 | 34 537.00 | |
234 Purchases of goods (including customs duties) | 1 025.00 | 2 215.00 | 1 025.00 | |
236 Inventory change (goods) | 434.00 | 7.00 | 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 96.00 | 397.00 | |
242 Other external expenses | 12 115.00 | 10 992.00 | 12 115.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 695.00 | 1 039.00 | |
250 Staff compensation | 15 415.00 | 23 296.00 | 15 415.00 | |
252 Social security contributions | 1 620.00 | 1 420.00 | 1 620.00 | |
264 Total operating expenses | 32 046.00 | 39 721.00 | 32 046.00 | |
270 Operating profit | 2 491.00 | 2 584.00 | 2 491.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 471.00 | 51.00 | 1 471.00 | |
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 966.00 | 2 529.00 | 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 258.00 | 7 258.00 | ||
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