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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LONGCHAMPS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LONGCHAMPS COIFFURE |
| Siren | 342165214 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3823 |
| Management number | 1987B02372 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 825.00 | 81 782.00 | 8 042.00 | 89 825.00 |
040 Financial Assets | 13 554.00 | 13 554.00 | 13 554.00 | |
044 Total Fixed Assets | 103 380.00 | 81 782.00 | 21 597.00 | 103 380.00 |
060 Merchandise inventory | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 52 041.00 | 52 041.00 | 52 041.00 | |
080 Sellable securities | 441.00 | 441.00 | 441.00 | |
084 Cash | 4 608.00 | 4 608.00 | 4 608.00 | |
096 Total Current Assets + Prepaid Expenses | 59 020.00 | 59 020.00 | 59 020.00 | |
110 Total Assets | 162 400.00 | 81 782.00 | 80 618.00 | 162 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 308.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | -1 910.00 | |||
156 Loans and similar debts | 20 924.00 | |||
166 Suppliers and related accounts | 34 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 27 226.00 | |||
176 Total debts | 82 529.00 | |||
180 Liabilities Total | 80 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 232.00 | 178 232.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 179 732.00 | 179 732.00 | ||
234 Purchases of goods (including customs duties) | 12 446.00 | 12 446.00 | ||
242 Other external expenses | 57 917.00 | 57 917.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 3 079.00 | 3 079.00 | ||
250 Staff compensation | 86 422.00 | 86 422.00 | ||
252 Social security contributions | 16 936.00 | 16 936.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 177 981.00 | 177 981.00 | ||
270 Operating profit | 1 750.00 | 1 750.00 | ||
294 Financial expenses | 2 975.00 | 2 975.00 | ||
310 Profit or loss | -1 224.00 | -1 224.00 | ||
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