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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : BELLA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-03-31 | Simplified |
| Name | BELLA COIFFURE |
| Siren | 820414522 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2019/015039 |
| Management number | 2016B00731 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 1 147.00 | 1 403.00 | 2 550.00 |
044 Total Fixed Assets | 2 550.00 | 1 147.00 | 1 403.00 | 2 550.00 |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
110 Total Assets | 3 971.00 | 1 147.00 | 2 824.00 | 3 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | 811.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
166 Suppliers and related accounts | 178.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 1 474.00 | |||
180 Liabilities Total | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 752.00 | 36 752.00 | ||
232 Total operating income excluding VAT | 36 752.00 | 36 752.00 | ||
234 Purchases of goods (including customs duties) | 1 293.00 | 1 293.00 | ||
242 Other external expenses | 23 955.00 | 23 955.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 7 241.00 | 7 241.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 35 879.00 | 35 879.00 | ||
270 Operating profit | 873.00 | 873.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 811.00 | 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
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