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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : HD COIFFURE ET ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | HD COIFFURE ET ESTHETIQUE |
| Siren | 824774863 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 665 |
| Management number | 2017B00015 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Violaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 1 731.00 | 1 731.00 | 1 731.00 | |
CF Cash and cash equivalents | 2 271.00 | 2 271.00 | 2 271.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 5 131.00 | 5 131.00 | 5 131.00 | |
CO Grand total (0 to V) | 5 131.00 | 5 131.00 | 5 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160.00 | 160.00 | ||
DL TOTAL (I) | 360.00 | 360.00 | ||
DX Trade payables and related accounts | 1 988.00 | 1 988.00 | ||
DY Tax and social security liabilities | 1 592.00 | 1 592.00 | ||
EA Other liabilities | 1 189.00 | 1 189.00 | ||
EC TOTAL (IV) | 4 770.00 | 4 770.00 | ||
EE Grand total (I to V) | 5 131.00 | 5 131.00 | ||
EG Accrued income and payables due within one year | 4 770.00 | 4 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 328.00 | |||
FD Production sold - goods | 63 302.00 | |||
FJ Net sales | 63 630.00 | |||
FO Operating subsidies | 2 038.00 | |||
FQ Other income | 672.00 | |||
FR Total operating income (I) | 66 339.00 | |||
FS Purchases of goods (including customs duties) | 1 355.00 | |||
FT Inventory change (goods) | -960.00 | |||
FU Purchases of raw materials and other supplies | 12 005.00 | |||
FW Other purchases and external expenses | 21 075.00 | |||
FX Taxes, duties, and similar payments | 1 140.00 | |||
FY Salaries and Wages | 22 065.00 | |||
FZ Social Security Contributions | 9 599.00 | |||
GE Other Expenses | 260.00 | |||
GF Total Operating Expenses (II) | 66 539.00 | |||
GG - OPERATING RESULT (I - II) | -199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 27.00 | 27.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | -27.00 | ||
HK Income tax | -387.00 | -387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 339.00 | 66 339.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 179.00 | 66 179.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161.00 | 161.00 | ||
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