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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | AZ COIFFURE |
| Siren | 520696675 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 855 |
| Management number | 2010B00114 |
| 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 | 82200 MOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 6 242.00 | 68.00 | 6 310.00 |
044 Total Fixed Assets | 6 310.00 | 6 242.00 | 68.00 | 6 310.00 |
060 Merchandise inventory | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 17 852.00 | 17 852.00 | 17 852.00 | |
096 Total Current Assets + Prepaid Expenses | 19 065.00 | 19 065.00 | 19 065.00 | |
110 Total Assets | 25 375.00 | 6 242.00 | 19 133.00 | 25 375.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -577.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 10 362.00 | |||
176 Total debts | 13 615.00 | |||
180 Liabilities Total | 19 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 387.00 | 29 995.00 | 29 387.00 | |
232 Total operating income excluding VAT | 29 387.00 | 29 995.00 | 29 387.00 | |
234 Purchases of goods (including customs duties) | 75.00 | |||
236 Inventory change (goods) | -111.00 | -111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
242 Other external expenses | 10 338.00 | 8 842.00 | 10 338.00 | |
244 Taxes, duties and similar payments | 1 607.00 | 1 533.00 | 1 607.00 | |
250 Staff compensation | 15 526.00 | 18 555.00 | 15 526.00 | |
252 Social security contributions | 611.00 | 871.00 | 611.00 | |
254 Depreciation and amortization | 501.00 | 501.00 | 501.00 | |
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 29 093.00 | 30 376.00 | 29 093.00 | |
270 Operating profit | 294.00 | -381.00 | 294.00 | |
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | 95.00 | -384.00 | 95.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 310.00 | 6 310.00 | ||
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