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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : PACHA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | PACHA COIFFURE |
| Siren | 808405740 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 241 |
| Management number | 2014B00960 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 044.00 | 8 956.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 044.00 | 8 956.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 17 850.00 | 1 044.00 | 16 806.00 | 17 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 13 386.00 | |||
176 Total debts | 14 714.00 | |||
180 Liabilities Total | 16 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 356.00 | 32 356.00 | ||
232 Total operating income excluding VAT | 32 356.00 | 32 356.00 | ||
242 Other external expenses | 9 764.00 | 9 764.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 18 519.00 | 18 519.00 | ||
252 Social security contributions | 2 685.00 | 2 685.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 32 242.00 | 32 242.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
306 Income tax's | -978.00 | -978.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
374 Amount of VAT collected | 6 471.00 | 6 471.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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