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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FASHION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE |
| Siren | 519902605 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28091 |
| Management number | 2010B00712 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 375.00 | 715.00 | 20 660.00 | 21 375.00 |
044 Total Fixed Assets | 21 375.00 | 715.00 | 20 660.00 | 21 375.00 |
072 Receivables – Other | 61 300.00 | 61 300.00 | 61 300.00 | |
084 Cash | 13 212.00 | 13 212.00 | 13 212.00 | |
096 Total Current Assets + Prepaid Expenses | 74 512.00 | 74 512.00 | 74 512.00 | |
110 Total Assets | 95 887.00 | 715.00 | 95 172.00 | 95 887.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 909.00 | |||
132 Other Reserves | 22 511.00 | |||
134 Retained Earnings | -32 939.00 | |||
136 Profit for the Year | -423.00 | |||
142 Total Equity - Total I | -4 442.00 | |||
166 Suppliers and related accounts | 58 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 537.00 | |||
172 Other debts | 41 191.00 | |||
176 Total debts | 99 614.00 | |||
180 Liabilities Total | 95 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 427.00 | 51 427.00 | ||
232 Total operating income excluding VAT | 51 427.00 | 51 427.00 | ||
242 Other external expenses | 26 402.00 | 26 402.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 20 823.00 | 20 823.00 | ||
252 Social security contributions | 3 204.00 | 3 204.00 | ||
264 Total operating expenses | 51 810.00 | 51 810.00 | ||
270 Operating profit | -383.00 | -383.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -423.00 | -423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 375.00 | 21 375.00 | ||
490 Total Fixed Assets (Gross Value) | 21 375.00 | 21 375.00 | ||
492 Total Fixed Assets (Increases) | 21 375.00 | 21 375.00 | ||
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