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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : Belgrand Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | Belgrand Coiffeur |
| Siren | 531840593 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13346 |
| Management number | 2011B09331 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 4 659.00 | 4 659.00 | 4 659.00 | |
044 Total Fixed Assets | 23 659.00 | 23 659.00 | 23 659.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 759.00 | 2 759.00 | 2 759.00 | |
110 Total Assets | 26 418.00 | 26 418.00 | 26 418.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -411.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 6 094.00 | |||
156 Loans and similar debts | 6 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 13 490.00 | |||
176 Total debts | 20 324.00 | |||
180 Liabilities Total | 26 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 968.00 | 42 968.00 | ||
232 Total operating income excluding VAT | 42 968.00 | 42 968.00 | ||
234 Purchases of goods (including customs duties) | 1 307.00 | 1 307.00 | ||
242 Other external expenses | 16 170.00 | 16 170.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
250 Staff compensation | 17 476.00 | 17 476.00 | ||
252 Social security contributions | 4 088.00 | 4 088.00 | ||
264 Total operating expenses | 40 806.00 | 40 806.00 | ||
270 Operating profit | 2 162.00 | 2 162.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 2 005.00 | 2 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 659.00 | 23 659.00 | ||
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