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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-12-08 | Public | 2019-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTE COIFFURE |
| Siren | 732068713 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 13324 |
| Management number | 1973B06871 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 20 608.00 | 20 608.00 | 20 608.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
096 Total Current Assets + Prepaid Expenses | 8 755.00 | 8 755.00 | 8 755.00 | |
110 Total Assets | 29 363.00 | 29 363.00 | 29 363.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -74 842.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | -65 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 147.00 | |||
172 Other debts | 95 234.00 | |||
176 Total debts | 95 234.00 | |||
180 Liabilities Total | 29 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 520.00 | 76 520.00 | ||
232 Total operating income excluding VAT | 76 520.00 | 76 520.00 | ||
242 Other external expenses | 15 417.00 | 15 417.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 52 707.00 | 52 707.00 | ||
252 Social security contributions | 6 141.00 | 6 141.00 | ||
264 Total operating expenses | 75 171.00 | 75 171.00 | ||
270 Operating profit | 1 349.00 | 1 349.00 | ||
310 Profit or loss | 1 349.00 | 1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 608.00 | 20 608.00 | ||
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