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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : CHATENAY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CHATENAY COIFFURE |
| Siren | 803975960 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4113 |
| Management number | 2014B06134 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 883.00 | 2 883.00 | 2 883.00 | |
044 Total Fixed Assets | 7 883.00 | 7 883.00 | 7 883.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
110 Total Assets | 9 636.00 | 9 636.00 | 9 636.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 951.00 | |||
136 Profit for the Year | -4 990.00 | |||
142 Total Equity - Total I | -3 940.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 598.00 | |||
172 Other debts | 13 412.00 | |||
176 Total debts | 13 576.00 | |||
180 Liabilities Total | 9 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 353.00 | 32 023.00 | 33 353.00 | |
232 Total operating income excluding VAT | 33 353.00 | 32 023.00 | 33 353.00 | |
234 Purchases of goods (including customs duties) | 81.00 | |||
242 Other external expenses | 16 448.00 | 17 510.00 | 16 448.00 | |
243 (including business tax) | 1 742.00 | 1 742.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 530.00 | 1 942.00 | |
250 Staff compensation | 16 952.00 | 15 543.00 | 16 952.00 | |
252 Social security contributions | 1 002.00 | 1 372.00 | 1 002.00 | |
262 Other expenses | 949.00 | 25.00 | 949.00 | |
264 Total operating expenses | 37 293.00 | 35 061.00 | 37 293.00 | |
270 Operating profit | -3 940.00 | -3 038.00 | -3 940.00 | |
294 Financial expenses | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | -4 990.00 | -3 065.00 | -4 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 883.00 | 7 883.00 | ||
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