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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ROYAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ROYAL COIFFURE |
| Siren | 508329414 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 225 |
| Management number | 2008B01117 |
| 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 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
084 Cash | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 4 848.00 | 4 848.00 | 4 848.00 | |
110 Total Assets | 4 848.00 | 4 848.00 | 4 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 279.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 1 797.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 3 052.00 | |||
180 Liabilities Total | 4 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 875.00 | 26 875.00 | ||
232 Total operating income excluding VAT | 26 875.00 | 26 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 6 963.00 | 6 963.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 14 309.00 | 14 309.00 | ||
252 Social security contributions | 3 591.00 | 3 591.00 | ||
264 Total operating expenses | 26 198.00 | 26 198.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
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