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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : INAYAH & INES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | INAYAH & INES COIFFURE |
| Siren | 808660708 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16299 |
| Management number | 2014B26579 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 10 683.00 | 10 683.00 | 10 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 125.00 | |||
142 Total Equity - Total I | -7 125.00 | |||
156 Loans and similar debts | 8 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 367.00 | |||
172 Other debts | 8 853.00 | |||
176 Total debts | 17 808.00 | |||
180 Liabilities Total | 10 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 320.00 | 2 320.00 | ||
218 Production of services sold - France | 32 944.00 | 32 944.00 | ||
232 Total operating income excluding VAT | 35 264.00 | 35 264.00 | ||
234 Purchases of goods (including customs duties) | 498.00 | 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 856.00 | 5 856.00 | ||
242 Other external expenses | 28 611.00 | 28 611.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 6 947.00 | 6 947.00 | ||
252 Social security contributions | 868.00 | 868.00 | ||
264 Total operating expenses | 43 047.00 | 43 047.00 | ||
270 Operating profit | -7 784.00 | -7 784.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | -8 125.00 | -8 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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