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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : K N COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | K N COIFFURE |
| Siren | 807548870 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12165 |
| Management number | 2014B02216 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 909.00 | 3 489.00 | 5 420.00 | 8 909.00 |
AT Other tangible assets | 1 850.00 | 1 534.00 | 316.00 | 1 850.00 |
BJ TOTAL (I) | 10 759.00 | 5 023.00 | 5 736.00 | 10 759.00 |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 1 567.00 | 1 567.00 | 1 567.00 | |
CJ TOTAL (II) | 1 741.00 | 1 741.00 | 1 741.00 | |
CO Grand total (0 to V) | 12 500.00 | 5 023.00 | 7 477.00 | 12 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23 346.00 | -26 557.00 | -23 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 335.00 | 3 210.00 | 8 335.00 | |
DL TOTAL (I) | -14 011.00 | -22 346.00 | -14 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 224.00 | 29 025.00 | 20 224.00 | |
DX Trade payables and related accounts | 300.00 | 1 210.00 | 300.00 | |
DY Tax and social security liabilities | 963.00 | 1 461.00 | 963.00 | |
EC TOTAL (IV) | 21 488.00 | 31 695.00 | 21 488.00 | |
EE Grand total (I to V) | 7 477.00 | 9 349.00 | 7 477.00 | |
EI Including equity loans | 20 224.00 | 20 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 850.00 | 27 850.00 | 27 850.00 | |
FJ Net sales | 27 850.00 | 27 850.00 | 27 850.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 851.00 | |||
FW Other purchases and external expenses | 11 689.00 | |||
FX Taxes, duties, and similar payments | 1 571.00 | |||
FY Salaries and Wages | 3 167.00 | |||
FZ Social Security Contributions | 1 827.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 261.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 516.00 | |||
GG - OPERATING RESULT (I - II) | 8 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 851.00 | 18 727.00 | 27 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 516.00 | 15 517.00 | 19 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 335.00 | 3 210.00 | 8 335.00 | |
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