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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : FABY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-03-31 | Simplified |
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | FABY COIFFURE |
| Siren | 800880593 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 1546 |
| Management number | 2014B00151 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 PRECHACQ LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 888.00 | 10 888.00 | 10 888.00 | |
028 Tangible Assets | 1 719.00 | 1 114.00 | 605.00 | 1 719.00 |
044 Total Fixed Assets | 12 607.00 | 1 114.00 | 11 493.00 | 12 607.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 4 795.00 | 4 795.00 | 4 795.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
110 Total Assets | 18 918.00 | 1 114.00 | 17 804.00 | 18 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 603.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 13 301.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 739.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 4 503.00 | |||
180 Liabilities Total | 17 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 898.00 | 13 898.00 | ||
232 Total operating income excluding VAT | 13 898.00 | 13 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 825.00 | 825.00 | ||
240 Inventory changes (raw materials and supplies) | 79.00 | 79.00 | ||
242 Other external expenses | 11 226.00 | 11 226.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 13 188.00 | 13 188.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
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