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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : YOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | YOU COIFFURE |
| Siren | 798340808 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 7934 |
| Management number | 2013B21315 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 2 845.00 | 948.00 | 1 897.00 | 2 845.00 |
040 Financial Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
044 Total Fixed Assets | 68 160.00 | 948.00 | 67 212.00 | 68 160.00 |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
110 Total Assets | 69 918.00 | 948.00 | 68 970.00 | 69 918.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 2 580.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 003.00 | |||
172 Other debts | 65 881.00 | |||
176 Total debts | 66 390.00 | |||
180 Liabilities Total | 68 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 111.00 | 39 111.00 | ||
232 Total operating income excluding VAT | 39 111.00 | 39 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 584.00 | 1 584.00 | ||
242 Other external expenses | 13 293.00 | 13 293.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 16 661.00 | 16 661.00 | ||
252 Social security contributions | 4 144.00 | 4 144.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 37 744.00 | 37 744.00 | ||
270 Operating profit | 1 367.00 | 1 367.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 63 000.00 | 63 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 845.00 | 2 845.00 | ||
482 INCREASES Financial Assets | 2 315.00 | 2 315.00 | ||
492 Total Fixed Assets (Increases) | 68 160.00 | 68 160.00 | ||
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