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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : YJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | YJ COIFFURE |
| Siren | 795214741 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004145 |
| Management number | 2013B03019 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 698.00 | 5 002.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 698.00 | 5 002.00 | 5 700.00 |
072 Receivables – Other | 4 217.00 | 4 217.00 | 4 217.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 9 504.00 | 9 504.00 | 9 504.00 | |
110 Total Assets | 15 204.00 | 698.00 | 14 506.00 | 15 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | 6 437.00 | |||
142 Total Equity - Total I | 7 583.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
172 Other debts | 4 802.00 | |||
176 Total debts | 6 923.00 | |||
180 Liabilities Total | 14 506.00 | |||
199 Of which current accounts of debit partners | 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 682.00 | 1 682.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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