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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : AMBIANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | AMBIANCE COIFFURE |
| Siren | 478770969 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 631 |
| Management number | 2004B05145 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
040 Financial Assets | 4 008.00 | 4 008.00 | 4 008.00 | |
044 Total Fixed Assets | 5 970.00 | 1 962.00 | 4 008.00 | 5 970.00 |
060 Merchandise inventory | 1 206.00 | 1 206.00 | 1 206.00 | |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
088 Cash | 163.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 782.00 | 6 782.00 | 6 782.00 | |
110 Total Assets | 12 752.00 | 1 962.00 | 10 790.00 | 12 752.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -7 781.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | -6 558.00 | |||
166 Suppliers and related accounts | 402.00 | |||
172 Other debts | 16 946.00 | |||
176 Total debts | 17 348.00 | |||
180 Liabilities Total | 10 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 530.00 | 40 283.00 | 38 530.00 | |
230 Other income | 6 473.00 | 1 302.00 | 6 473.00 | |
232 Total operating income excluding VAT | 45 004.00 | 41 585.00 | 45 004.00 | |
236 Inventory change (goods) | -600.00 | |||
240 Inventory changes (raw materials and supplies) | -206.00 | -206.00 | ||
242 Other external expenses | 21 932.00 | 18 171.00 | 21 932.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 402.00 | 1 086.00 | |
250 Staff compensation | 18 176.00 | 15 163.00 | 18 176.00 | |
252 Social security contributions | 2 233.00 | 5 512.00 | 2 233.00 | |
262 Other expenses | 556.00 | 4.00 | 556.00 | |
264 Total operating expenses | 43 778.00 | 39 651.00 | 43 778.00 | |
270 Operating profit | 1 226.00 | 1 934.00 | 1 226.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 254.00 | 2.00 | |
310 Profit or loss | 1 223.00 | 1 678.00 | 1 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 003.00 | 6 003.00 | ||
494 Total Fixed Assets (Decreases) | 33.00 | 33.00 | ||
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