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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : COIFFURE DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DUPONT |
| Siren | 812047512 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/004920 |
| Management number | 2015B03473 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 033.00 | 3 033.00 | 3 033.00 | |
044 Total Fixed Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
068 Receivables – Trade and related accounts | 9 036.00 | 9 036.00 | 9 036.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 9 641.00 | 9 641.00 | 9 641.00 | |
110 Total Assets | 12 674.00 | 12 674.00 | 12 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | 2 522.00 | |||
136 Profit for the Year | 1 400.00 | |||
142 Total Equity - Total I | 5 055.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 756.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 7 619.00 | |||
180 Liabilities Total | 12 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 368.00 | 17 368.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 17 451.00 | 17 451.00 | ||
242 Other external expenses | 10 804.00 | 10 804.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 3 012.00 | 3 012.00 | ||
252 Social security contributions | 385.00 | 385.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 15 348.00 | 15 348.00 | ||
270 Operating profit | 2 104.00 | 2 104.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 1 400.00 | 1 400.00 | ||
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