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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : COIFFEUR EL SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | COIFFEUR EL SALAM |
| Siren | 509729497 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19971 |
| Management number | 2009B00023 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 950.00 | 5 950.00 | 5 950.00 | |
014 Intangible Assets - Other | 2 138.00 | 2 138.00 | 2 138.00 | |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 9 138.00 | 3 188.00 | 5 950.00 | 9 138.00 |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 3 343.00 | 3 343.00 | 3 343.00 | |
096 Total Current Assets + Prepaid Expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
110 Total Assets | 13 807.00 | 3 188.00 | 10 620.00 | 13 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 454.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | -3 006.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 481.00 | |||
172 Other debts | 11 348.00 | |||
176 Total debts | 13 626.00 | |||
180 Liabilities Total | 10 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 470.00 | 21 841.00 | 20 470.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 471.00 | 21 841.00 | 20 471.00 | |
242 Other external expenses | 8 167.00 | 7 280.00 | 8 167.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 645.00 | 750.00 | 645.00 | |
250 Staff compensation | 10 283.00 | 9 921.00 | 10 283.00 | |
252 Social security contributions | 1 658.00 | 1 502.00 | 1 658.00 | |
262 Other expenses | 74.00 | |||
264 Total operating expenses | 20 752.00 | 19 528.00 | 20 752.00 | |
270 Operating profit | -281.00 | 2 313.00 | -281.00 | |
290 Exceptional income | 1 472.00 | 1 472.00 | ||
294 Financial expenses | 114.00 | 116.00 | 114.00 | |
300 Exceptional expenses | 629.00 | 423.00 | 629.00 | |
310 Profit or loss | 448.00 | 1 774.00 | 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 138.00 | 9 138.00 | ||
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