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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : GLAMOUR SALON DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | GLAMOUR SALON DE COIFFURE |
| Siren | 810671461 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2138 |
| Management number | 2015B01681 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 7 903.00 | 7 903.00 | 7 903.00 | |
096 Total Current Assets + Prepaid Expenses | 8 191.00 | 8 191.00 | 8 191.00 | |
110 Total Assets | 8 191.00 | 8 191.00 | 8 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 1 321.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 6 616.00 | |||
176 Total debts | 6 871.00 | |||
180 Liabilities Total | 8 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 901.00 | 38 901.00 | ||
232 Total operating income excluding VAT | 38 901.00 | 38 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 397.00 | 9 397.00 | ||
242 Other external expenses | 23 255.00 | 23 255.00 | ||
250 Staff compensation | 4 589.00 | 4 589.00 | ||
252 Social security contributions | 1 199.00 | 1 199.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 38 576.00 | 38 576.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
374 Amount of VAT collected | 7 652.00 | 7 652.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 154.00 | 3 154.00 | ||
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