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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : COIFFURE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE NOUR |
| Siren | 800230823 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1793 |
| Management number | 2014B00607 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
110 Total Assets | 19 153.00 | 19 153.00 | 19 153.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -1 527.00 | |||
136 Profit for the Year | -1 686.00 | |||
142 Total Equity - Total I | -2 603.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 792.00 | |||
172 Other debts | 21 701.00 | |||
176 Total debts | 21 756.00 | |||
180 Liabilities Total | 19 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 150.00 | 30 025.00 | 29 150.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 29 153.00 | 30 034.00 | 29 153.00 | |
242 Other external expenses | 17 784.00 | 17 910.00 | 17 784.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 750.00 | 777.00 | 750.00 | |
250 Staff compensation | 8 175.00 | 10 280.00 | 8 175.00 | |
252 Social security contributions | 3 958.00 | 2 382.00 | 3 958.00 | |
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 30 764.00 | 31 350.00 | 30 764.00 | |
270 Operating profit | -1 610.00 | -1 316.00 | -1 610.00 | |
294 Financial expenses | 75.00 | 82.00 | 75.00 | |
300 Exceptional expenses | 154.00 | |||
310 Profit or loss | -1 686.00 | -1 552.00 | -1 686.00 | |
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