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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CISSO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | CISSO COIFFURE |
| Siren | 520617879 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13515 |
| Management number | 2010B01387 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 4 309.00 | 4 309.00 | 4 309.00 | |
028 Tangible Assets | 7 304.00 | 7 304.00 | 7 304.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 54 163.00 | 11 613.00 | 42 550.00 | 54 163.00 |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 10 413.00 | 10 413.00 | 10 413.00 | |
110 Total Assets | 64 576.00 | 11 613.00 | 52 963.00 | 64 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -72 272.00 | |||
136 Profit for the Year | 5 799.00 | |||
142 Total Equity - Total I | -64 273.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 117 172.00 | |||
176 Total debts | 117 236.00 | |||
180 Liabilities Total | 52 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 891.00 | 89 891.00 | ||
232 Total operating income excluding VAT | 89 891.00 | 89 891.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 247.00 | 3 247.00 | ||
242 Other external expenses | 21 846.00 | 21 846.00 | ||
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 1 491.00 | ||
250 Staff compensation | 33 695.00 | 33 695.00 | ||
252 Social security contributions | 17 355.00 | 17 355.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 77 873.00 | 77 873.00 | ||
270 Operating profit | 12 018.00 | 12 018.00 | ||
300 Exceptional expenses | 4 573.00 | 4 573.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 5 799.00 | 5 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 163.00 | 54 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 978.00 | 17 978.00 | ||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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