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1982 COIFFEUR >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : 1982 COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | 1982 COIFFEUR |
| Siren | 808066849 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7472 |
| Management number | 2014B24160 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 884.00 | 4 884.00 | 4 884.00 | |
044 Total Fixed Assets | 4 884.00 | 4 884.00 | 4 884.00 | |
050 Raw materials, supplies, in progress | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 6 478.00 | 6 478.00 | 6 478.00 | |
110 Total Assets | 11 362.00 | 11 362.00 | 11 362.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 839.00 | |||
142 Total Equity - Total I | -12 839.00 | |||
166 Suppliers and related accounts | 859.00 | |||
172 Other debts | 23 343.00 | |||
176 Total debts | 24 201.00 | |||
180 Liabilities Total | 11 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 905.00 | 34 905.00 | ||
232 Total operating income excluding VAT | 34 905.00 | 34 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 715.00 | 4 715.00 | ||
240 Inventory changes (raw materials and supplies) | -1 299.00 | -1 299.00 | ||
242 Other external expenses | 27 206.00 | 27 206.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 16 230.00 | 16 230.00 | ||
252 Social security contributions | 1 861.00 | 1 861.00 | ||
264 Total operating expenses | 49 744.00 | 49 744.00 | ||
270 Operating profit | -14 839.00 | -14 839.00 | ||
310 Profit or loss | -14 839.00 | -14 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 884.00 | 4 884.00 | ||
492 Total Fixed Assets (Increases) | 4 884.00 | 4 884.00 | ||
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