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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : TINO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | TINO COIFFURE |
| Siren | 793078262 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 3762 |
| Management number | 2013B03589 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 8 267.00 | 6 113.00 | 14 380.00 |
044 Total Fixed Assets | 14 380.00 | 8 267.00 | 6 113.00 | 14 380.00 |
060 Merchandise inventory | 5 765.00 | 5 765.00 | 5 765.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 9 494.00 | 9 494.00 | 9 494.00 | |
110 Total Assets | 23 874.00 | 8 267.00 | 15 607.00 | 23 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 064.00 | |||
136 Profit for the Year | -3 481.00 | |||
142 Total Equity - Total I | -2 545.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 555.00 | |||
172 Other debts | 18 124.00 | |||
176 Total debts | 18 152.00 | |||
180 Liabilities Total | 15 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 790.00 | 41 640.00 | 37 790.00 | |
232 Total operating income excluding VAT | 37 790.00 | 41 640.00 | 37 790.00 | |
234 Purchases of goods (including customs duties) | 618.00 | 1 171.00 | 618.00 | |
236 Inventory change (goods) | 1 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 12 654.00 | 13 619.00 | 12 654.00 | |
244 Taxes, duties and similar payments | 742.00 | 689.00 | 742.00 | |
250 Staff compensation | 22 448.00 | 18 632.00 | 22 448.00 | |
252 Social security contributions | 3 464.00 | 4 827.00 | 3 464.00 | |
254 Depreciation and amortization | 2 288.00 | 2 228.00 | 2 288.00 | |
262 Other expenses | 254.00 | |||
264 Total operating expenses | 42 271.00 | 42 920.00 | 42 271.00 | |
270 Operating profit | -4 481.00 | -1 280.00 | -4 481.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | 1 000.00 | |
310 Profit or loss | -3 481.00 | -280.00 | -3 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 380.00 | 14 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 558.00 | 7 558.00 | ||
378 Amount of deductible VAT on goods and services | 3 155.00 | 3 155.00 | ||
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