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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : COPINES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | COPINES COIFFURE |
| Siren | 479500183 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 130 |
| Management number | 2004B40709 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 363.00 | 3 363.00 | 3 363.00 | |
AT Other tangible assets | 3 474.00 | 3 474.00 | 3 474.00 | |
BH Other financial assets | 1 008.00 | 1 008.00 | 1 008.00 | |
BJ TOTAL (I) | 7 845.00 | 6 837.00 | 1 008.00 | 7 845.00 |
BL Raw materials, supplies | 966.00 | 966.00 | 966.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 14 285.00 | 14 285.00 | 14 285.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 15 726.00 | 15 726.00 | 15 726.00 | |
CO Grand total (0 to V) | 23 760.00 | 6 837.00 | 16 923.00 | 23 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 55 924.00 | 55 801.00 | 55 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 896.00 | 4 592.00 | 3 896.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | 181.00 | 28.00 | |
242 Other external expenses | 15 347.00 | 14 024.00 | 15 347.00 | |
244 Taxes, duties and similar payments | 2 420.00 | 3 501.00 | 2 420.00 | |
250 Staff compensation | 25 729.00 | 19 600.00 | 25 729.00 | |
252 Social security contributions | 11 801.00 | |||
262 Other expenses | 188.00 | 193.00 | 188.00 | |
264 Total operating expenses | 28 337.00 | 35 096.00 | 28 337.00 | |
270 Operating profit | 8 316.00 | 1 908.00 | 8 316.00 | |
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 8 064.00 | 1 908.00 | 8 064.00 | |
DA Share or individual capital | 4 040.00 | 4 040.00 | 4 040.00 | |
DD Legal reserve (1) | 404.00 | 404.00 | 404.00 | |
DE Statutory or contractual reserves | 9 489.00 | 9 489.00 | 9 489.00 | |
DH Retained earnings | -6 637.00 | -8 545.00 | -6 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 064.00 | 1 908.00 | 8 064.00 | |
DL TOTAL (I) | 15 360.00 | 7 296.00 | 15 360.00 | |
DZ Fixed asset liabilities and related accounts | 375.00 | 1 577.00 | 375.00 | |
EC TOTAL (IV) | 1 563.00 | 2 753.00 | 1 563.00 | |
EE Grand total (I to V) | 16 923.00 | 10 049.00 | 16 923.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 837.00 | 6 837.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 375.00 | 375.00 | 375.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 563.00 | 1 563.00 | 1 563.00 | |
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