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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SARL BASMA Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SARL BASMA Coiffure |
| Siren | 751047895 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1765 |
| Management number | 2012B10135 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 050.00 | 2 196.00 | 1 854.00 | 4 050.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 4 082.00 | 2 196.00 | 1 886.00 | 4 082.00 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 980.00 | 980.00 | 980.00 | |
110 Total Assets | 5 061.00 | 2 196.00 | 2 865.00 | 5 061.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -51 058.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | -50 532.00 | |||
156 Loans and similar debts | 29 500.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 495.00 | |||
172 Other debts | 22 495.00 | |||
176 Total debts | 53 397.00 | |||
180 Liabilities Total | 2 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 552.00 | 17 552.00 | ||
232 Total operating income excluding VAT | 17 552.00 | 17 552.00 | ||
242 Other external expenses | 16 217.00 | 16 217.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
252 Social security contributions | -20.00 | -20.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 17 525.00 | 17 525.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 050.00 | 4 050.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
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