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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : COIFFURE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE DU CENTRE |
| Siren | 813174315 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5085 |
| Management number | 2015B03035 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 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 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 5 980.00 | 5 980.00 | 5 980.00 | |
110 Total Assets | 10 980.00 | 10 980.00 | 10 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 699.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | -10 498.00 | |||
166 Suppliers and related accounts | 7 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 351.00 | |||
172 Other debts | 13 674.00 | |||
176 Total debts | 21 478.00 | |||
180 Liabilities Total | 10 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 215.00 | 40 215.00 | ||
232 Total operating income excluding VAT | 40 215.00 | 40 215.00 | ||
234 Purchases of goods (including customs duties) | 1 017.00 | 1 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 597.00 | ||
242 Other external expenses | 15 660.00 | 15 660.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 18 563.00 | 18 563.00 | ||
252 Social security contributions | 2 925.00 | 2 925.00 | ||
264 Total operating expenses | 39 201.00 | 39 201.00 | ||
270 Operating profit | 1 014.00 | 1 014.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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