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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FACHES-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-08-23 | Public | 2018-03-31 | Simplified |
| Name | FACHES-COIFFURE |
| Siren | 503706178 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 12975 |
| Management number | 2008B00941 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 320.00 | 3 355.00 | 964.00 | 4 320.00 |
028 Tangible Assets | 10 161.00 | 8 285.00 | 1 875.00 | 10 161.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 14 559.00 | 11 641.00 | 2 918.00 | 14 559.00 |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
084 Cash | 4 421.00 | 4 421.00 | 4 421.00 | |
096 Total Current Assets + Prepaid Expenses | 8 249.00 | 8 249.00 | 8 249.00 | |
110 Total Assets | 22 808.00 | 11 641.00 | 11 167.00 | 22 808.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | -126.00 | |||
136 Profit for the Year | -5 202.00 | |||
142 Total Equity - Total I | 2 951.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 766.00 | |||
172 Other debts | 7 653.00 | |||
176 Total debts | 8 215.00 | |||
180 Liabilities Total | 11 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 031.00 | 51 031.00 | ||
232 Total operating income excluding VAT | 51 031.00 | 51 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 655.00 | 2 655.00 | ||
242 Other external expenses | 26 028.00 | 26 028.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 142.00 | 4 142.00 | ||
254 Depreciation and amortization | 2 776.00 | 2 776.00 | ||
264 Total operating expenses | 54 179.00 | 54 179.00 | ||
270 Operating profit | -3 147.00 | -3 147.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2 045.00 | 2 045.00 | ||
310 Profit or loss | -5 202.00 | -5 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 559.00 | 14 559.00 | ||
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