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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : TASNIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TASNIM COIFFURE |
| Siren | 809657448 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19231 |
| Management number | 2015B00424 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111.00 | 1 111.00 | 1 111.00 | |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 1 153.00 | 1 111.00 | 42.00 | 1 153.00 |
084 Cash | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
110 Total Assets | 3 749.00 | 1 111.00 | 2 638.00 | 3 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 147.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 2 351.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 287.00 | |||
180 Liabilities Total | 2 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 860.00 | 28 413.00 | 24 860.00 | |
230 Other income | 294.00 | 1.00 | 294.00 | |
232 Total operating income excluding VAT | 25 154.00 | 28 414.00 | 25 154.00 | |
242 Other external expenses | 13 595.00 | 13 210.00 | 13 595.00 | |
244 Taxes, duties and similar payments | 1 778.00 | 2 384.00 | 1 778.00 | |
250 Staff compensation | 6 600.00 | 6 360.00 | 6 600.00 | |
252 Social security contributions | 2 907.00 | 6 266.00 | 2 907.00 | |
254 Depreciation and amortization | 87.00 | 370.00 | 87.00 | |
264 Total operating expenses | 24 967.00 | 28 590.00 | 24 967.00 | |
270 Operating profit | 187.00 | -176.00 | 187.00 | |
290 Exceptional income | 9.00 | 590.00 | 9.00 | |
300 Exceptional expenses | 9.00 | 199.00 | 9.00 | |
306 Income tax's | 83.00 | 156.00 | 83.00 | |
310 Profit or loss | 104.00 | 59.00 | 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 1 162.00 | 1 162.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9.00 | 9.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9.00 | 9.00 | ||
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