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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : R COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2016-06-30 | Simplified |
| Name | R COIFFURE |
| Siren | 810401919 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 273 |
| Management number | 2015B00169 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2 487.00 | 2 487.00 | 2 487.00 | |
110 Total Assets | 3 087.00 | 3 087.00 | 3 087.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 255.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -9 780.00 | |||
142 Total Equity - Total I | -7 975.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 750.00 | |||
172 Other debts | 10 594.00 | |||
176 Total debts | 11 062.00 | |||
180 Liabilities Total | 3 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 958.00 | 26 710.00 | 24 958.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 24 969.00 | 26 711.00 | 24 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 384.00 | 21.00 | |
242 Other external expenses | 10 654.00 | 10 431.00 | 10 654.00 | |
244 Taxes, duties and similar payments | 1 989.00 | 1 837.00 | 1 989.00 | |
250 Staff compensation | 16 892.00 | 9 368.00 | 16 892.00 | |
252 Social security contributions | 5 142.00 | 2 047.00 | 5 142.00 | |
262 Other expenses | 14.00 | 2.00 | 14.00 | |
264 Total operating expenses | 34 712.00 | 24 069.00 | 34 712.00 | |
270 Operating profit | -9 743.00 | 2 642.00 | -9 743.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 149.00 | |||
310 Profit or loss | -9 780.00 | 2 493.00 | -9 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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