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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : VIP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | VIP COIFFURE |
| Siren | 818201477 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015872 |
| Management number | 2016B00520 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 3 445.00 | 3 445.00 | 3 445.00 | |
096 Total Current Assets + Prepaid Expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
110 Total Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
134 Retained Earnings | -4 016.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | -2 188.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 6 148.00 | |||
180 Liabilities Total | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 656.00 | 5 656.00 | ||
232 Total operating income excluding VAT | 5 656.00 | 5 656.00 | ||
242 Other external expenses | 2 651.00 | 2 651.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 3 822.00 | 3 822.00 | ||
270 Operating profit | 1 834.00 | 1 834.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 834.00 | 1 834.00 | ||
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