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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : B K COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| Name | B K COIFFURE |
| Siren | 801571589 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 682 |
| Management number | 2014B00547 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219.00 | 145.00 | 74.00 | 219.00 |
044 Total Fixed Assets | 219.00 | 145.00 | 74.00 | 219.00 |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 3 685.00 | 3 685.00 | 3 685.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 4 771.00 | 4 771.00 | 4 771.00 | |
110 Total Assets | 4 990.00 | 145.00 | 4 845.00 | 4 990.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -14 520.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | -14 723.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 18 991.00 | |||
176 Total debts | 19 568.00 | |||
180 Liabilities Total | 4 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 410.00 | 41 410.00 | ||
232 Total operating income excluding VAT | 41 410.00 | 41 410.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 19 963.00 | 19 963.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 14 778.00 | 14 778.00 | ||
252 Social security contributions | 4 756.00 | 4 756.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 40 776.00 | 40 776.00 | ||
270 Operating profit | 634.00 | 634.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219.00 | 219.00 | ||
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