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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : TIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | TIM COIFFURE |
| Siren | 797642972 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34481 |
| Management number | 2013B18860 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 556.00 | 4 556.00 | 4 556.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 4 591.00 | 4 591.00 | 4 591.00 | |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 18 727.00 | 18 727.00 | 18 727.00 | |
110 Total Assets | 23 318.00 | 23 318.00 | 23 318.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 591.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 3 958.00 | |||
156 Loans and similar debts | 15 360.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 19 360.00 | |||
180 Liabilities Total | 23 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 776.00 | 12 776.00 | ||
232 Total operating income excluding VAT | 12 776.00 | 12 776.00 | ||
234 Purchases of goods (including customs duties) | 7 299.00 | 7 299.00 | ||
236 Inventory change (goods) | -17 500.00 | -17 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 340.00 | 2 340.00 | ||
240 Inventory changes (raw materials and supplies) | -26.00 | -26.00 | ||
242 Other external expenses | 17 317.00 | 17 317.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
264 Total operating expenses | 9 887.00 | 9 887.00 | ||
270 Operating profit | 2 889.00 | 2 889.00 | ||
294 Financial expenses | 1 022.00 | 1 022.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
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