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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : C.D. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-14 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | C.D. COIFFURE |
| Siren | 409065323 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000800 |
| Management number | 1996B00677 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 827.00 | 28 827.00 | 28 827.00 | |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 29 375.00 | 28 827.00 | 549.00 | 29 375.00 |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 4 867.00 | 4 867.00 | 4 867.00 | |
092 Prepaid expenses | 5 308.00 | 5 308.00 | 5 308.00 | |
096 Total Current Assets + Prepaid Expenses | 13 768.00 | 13 768.00 | 13 768.00 | |
110 Total Assets | 43 144.00 | 28 827.00 | 14 317.00 | 43 144.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 653.00 | |||
142 Total Equity - Total I | 5 789.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 6 052.00 | |||
176 Total debts | 8 528.00 | |||
180 Liabilities Total | 14 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 922.00 | 40 626.00 | 36 922.00 | |
230 Other income | 118.00 | 4.00 | 118.00 | |
232 Total operating income excluding VAT | 37 040.00 | 40 630.00 | 37 040.00 | |
234 Purchases of goods (including customs duties) | 1 022.00 | 826.00 | 1 022.00 | |
236 Inventory change (goods) | -66.00 | -74.00 | -66.00 | |
242 Other external expenses | 10 172.00 | 10 897.00 | 10 172.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 832.00 | 1 076.00 | |
250 Staff compensation | 18 527.00 | 15 229.00 | 18 527.00 | |
252 Social security contributions | 8 748.00 | 6 855.00 | 8 748.00 | |
254 Depreciation and amortization | 282.00 | |||
262 Other expenses | 214.00 | 721.00 | 214.00 | |
264 Total operating expenses | 39 694.00 | 35 568.00 | 39 694.00 | |
270 Operating profit | -2 653.00 | 5 062.00 | -2 653.00 | |
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 494.00 | |||
310 Profit or loss | -2 653.00 | 4 389.00 | -2 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 375.00 | 29 375.00 | ||
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