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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GONCOURT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | GONCOURT COIFFURE |
| Siren | 442854683 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3179 |
| Management number | 2002B11937 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 788.00 | 35 788.00 | 35 788.00 | |
014 Intangible Assets - Other | 63.00 | 63.00 | 63.00 | |
028 Tangible Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 39 211.00 | 39 211.00 | 39 211.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 12 898.00 | 12 898.00 | 12 898.00 | |
096 Total Current Assets + Prepaid Expenses | 16 432.00 | 16 432.00 | 16 432.00 | |
110 Total Assets | 55 643.00 | 55 643.00 | 55 643.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 374.00 | |||
136 Profit for the Year | -3 858.00 | |||
142 Total Equity - Total I | 18 766.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 869.00 | |||
172 Other debts | 36 861.00 | |||
176 Total debts | 36 877.00 | |||
180 Liabilities Total | 55 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 308.00 | 53 308.00 | ||
232 Total operating income excluding VAT | 53 308.00 | 53 308.00 | ||
242 Other external expenses | 10 364.00 | 10 364.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 40 549.00 | 40 549.00 | ||
252 Social security contributions | 5 190.00 | 5 190.00 | ||
264 Total operating expenses | 57 166.00 | 57 166.00 | ||
270 Operating profit | -3 858.00 | -3 858.00 | ||
310 Profit or loss | -3 858.00 | -3 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 211.00 | 39 211.00 | ||
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