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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SLIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2017-12-31 | Simplified |
| Name | SLIM COIFFURE |
| Siren | 799224696 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22442 |
| Management number | 2013B04764 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 584.00 | 2 868.00 | 716.00 | 3 584.00 |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 6 938.00 | 2 868.00 | 4 070.00 | 6 938.00 |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 5 949.00 | 5 949.00 | 5 949.00 | |
110 Total Assets | 12 887.00 | 2 868.00 | 10 019.00 | 12 887.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 144.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | -951.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 10 592.00 | |||
176 Total debts | 10 970.00 | |||
180 Liabilities Total | 10 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 923.00 | 52 923.00 | ||
232 Total operating income excluding VAT | 52 923.00 | 52 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 26 299.00 | 26 299.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 20 029.00 | 20 029.00 | ||
252 Social security contributions | 5 194.00 | 5 194.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 53 448.00 | 53 448.00 | ||
270 Operating profit | -525.00 | -525.00 | ||
290 Exceptional income | 2 359.00 | 2 359.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | 1 693.00 | 1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 938.00 | 6 938.00 | ||
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