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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : HAIR COUPE A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| Name | HAIR COUPE A |
| Siren | 822174942 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 3675 |
| Management number | 2016B00658 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 994.00 | 18.00 | 976.00 | 994.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 1 954.00 | 18.00 | 1 936.00 | 1 954.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 4 498.00 | 4 498.00 | 4 498.00 | |
110 Total Assets | 6 452.00 | 18.00 | 6 434.00 | 6 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | -61.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 4 184.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 6 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 018.00 | 35 018.00 | ||
232 Total operating income excluding VAT | 35 018.00 | 35 018.00 | ||
242 Other external expenses | 20 080.00 | 20 080.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 14 301.00 | 14 301.00 | ||
252 Social security contributions | 2 102.00 | 2 102.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 37 036.00 | 37 036.00 | ||
270 Operating profit | -2 018.00 | -2 018.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -2 062.00 | -2 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 994.00 | 994.00 | ||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 1 954.00 | 1 954.00 | ||
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