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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : TUTTI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | TUTTI COIFFURE |
| Siren | 792557662 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14007 |
| Management number | 2013B01373 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 991.00 | 873.00 | 1 118.00 | 1 991.00 |
044 Total Fixed Assets | 1 991.00 | 873.00 | 1 118.00 | 1 991.00 |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
110 Total Assets | 6 087.00 | 873.00 | 5 214.00 | 6 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | 2 691.00 | |||
142 Total Equity - Total I | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 594.00 | |||
172 Other debts | 1 594.00 | |||
176 Total debts | 1 594.00 | |||
180 Liabilities Total | 5 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 780.00 | 12 780.00 | ||
232 Total operating income excluding VAT | 12 780.00 | 12 780.00 | ||
242 Other external expenses | 8 834.00 | 8 834.00 | ||
252 Social security contributions | 963.00 | 963.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 10 088.00 | 10 088.00 | ||
270 Operating profit | 2 692.00 | 2 692.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 691.00 | 2 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 1 938.00 | 1 938.00 | ||
492 Total Fixed Assets (Increases) | 53.00 | 53.00 | ||
494 Total Fixed Assets (Decreases) | 1 991.00 | 1 991.00 | ||
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