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C HOME > CORPORATES > COIFFURE BEAUTE > BALANCE SHEET ( 2019-11-29)

THE LIST OF BALANCE SHEET : COIFFURE BEAUTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-29 Public 2018-12-31 Simplified
2018-02-28 Public 2016-12-31 Simplified
NameCOIFFURE BEAUTE
Siren803118587
Closing2018-12-31
Registry code 9201
Registration number 51084
Management number2014B04844
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92170 Vanves
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 313.00 1 849.00 463.00 2 313.00
044 Total Fixed Assets 2 313.00 1 849.00 463.00 2 313.00
072 Receivables – Other 2 458.00 2 458.00 2 458.00
084 Cash 3 898.00 3 898.00 3 898.00
096 Total Current Assets + Prepaid Expenses 6 356.00 6 356.00 6 356.00
110 Total Assets 8 669.00 1 849.00 6 819.00 8 669.00
120 Share or Individual Capital 500.00
134 Retained Earnings 2 352.00
136 Profit for the Year -333.00
142 Total Equity - Total I 2 518.00
166 Suppliers and related accounts 1 792.00
169 Other debts including current accounts of partners for fiscal year N 505.00
172 Other debts 2 509.00
176 Total debts 4 301.00
180 Liabilities Total 6 819.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 794.00 18 794.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 18 797.00 18 797.00
234 Purchases of goods (including customs duties) 217.00 217.00
242 Other external expenses 18 331.00 18 331.00
244 Taxes, duties and similar payments 720.00 720.00
250 Staff compensation 543.00 543.00
252 Social security contributions 11.00 11.00
254 Depreciation and amortization 462.00 462.00
264 Total operating expenses 20 285.00 20 285.00
270 Operating profit -1 488.00 -1 488.00
280 Financial income 1 155.00 1 155.00
310 Profit or loss -333.00 -333.00

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