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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : TINO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | TINO COIFFURE |
| Siren | 793078262 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 9329 |
| Management number | 2013B03589 |
| Activity code | 9602A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 747.00 | 3 811.00 | 9 936.00 | 13 747.00 |
044 Total Fixed Assets | 13 747.00 | 3 811.00 | 9 936.00 | 13 747.00 |
050 Raw materials, supplies, in progress | 7 265.00 | 7 265.00 | 7 265.00 | |
060 Merchandise inventory | 7 265.00 | 7 265.00 | 7 265.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 7 943.00 | 7 943.00 | 7 943.00 | |
096 Total Current Assets + Prepaid Expenses | 15 210.00 | 15 210.00 | 15 210.00 | |
110 Total Assets | 28 957.00 | 3 811.00 | 25 146.00 | 28 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 353.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 929.00 | |||
172 Other debts | 23 930.00 | |||
176 Total debts | 23 930.00 | |||
180 Liabilities Total | 25 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 210.00 | 45 210.00 | ||
230 Other income | 1 383.00 | 1 383.00 | ||
232 Total operating income excluding VAT | 45 210.00 | 45 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
240 Inventory changes (raw materials and supplies) | -7 265.00 | -7 265.00 | ||
242 Other external expenses | 13 347.00 | 13 347.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 23 667.00 | 23 667.00 | ||
252 Social security contributions | 5 503.00 | 5 503.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 46 347.00 | 46 347.00 | ||
270 Operating profit | -1 137.00 | -1 137.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | -1 137.00 | -1 137.00 | ||
374 Amount of VAT collected | 9 042.00 | 9 042.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 947.00 | 2 947.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 250.00 | 11 250.00 | ||
490 Total Fixed Assets (Gross Value) | 13 747.00 | 13 747.00 | ||
492 Total Fixed Assets (Increases) | 14 197.00 | 14 197.00 | ||
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