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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SONIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | SONIA COIFFURE |
| Siren | 421163015 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 206 |
| Management number | 1998B00795 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 259.00 | 3 257.00 | 3.00 | 3 259.00 |
044 Total Fixed Assets | 3 259.00 | 3 257.00 | 3.00 | 3 259.00 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 15 331.00 | 15 331.00 | 15 331.00 | |
096 Total Current Assets + Prepaid Expenses | 15 490.00 | 15 490.00 | 15 490.00 | |
110 Total Assets | 18 749.00 | 3 257.00 | 15 492.00 | 18 749.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 076.00 | |||
136 Profit for the Year | 1 728.00 | |||
142 Total Equity - Total I | 11 427.00 | |||
156 Loans and similar debts | 1 450.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 537.00 | |||
172 Other debts | 2 604.00 | |||
176 Total debts | 4 066.00 | |||
180 Liabilities Total | 15 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 145.00 | 22 145.00 | ||
232 Total operating income excluding VAT | 22 145.00 | 22 145.00 | ||
242 Other external expenses | 10 333.00 | 10 333.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 8 764.00 | 8 764.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
264 Total operating expenses | 20 172.00 | 20 172.00 | ||
270 Operating profit | 1 973.00 | 1 973.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 728.00 | 1 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 259.00 | 3 259.00 | ||
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