Grow your business safely with SALON DE COIFFURE LE PETIT TRIANON
All the information you need about SALON DE COIFFURE LE PETIT TRIANON to develop and secure your business in France
S
HOME >
CORPORATES
>
SALON DE COIFFURE LE PETIT TRIANON >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SALON DE COIFFURE LE PETIT TRIANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SALON DE COIFFURE LE PETIT TRIANON |
| Siren | 509277745 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9418 |
| Management number | 2008B08342 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 936.00 | 11 597.00 | 3 339.00 | 14 936.00 |
044 Total Fixed Assets | 14 936.00 | 11 597.00 | 3 339.00 | 14 936.00 |
060 Merchandise inventory | 2 870.00 | 2 870.00 | 2 870.00 | |
064 Advances and down payments on orders | 211.00 | 211.00 | 211.00 | |
072 Receivables – Other | 5 507.00 | 5 507.00 | 5 507.00 | |
084 Cash | 6 350.00 | 6 350.00 | 6 350.00 | |
092 Prepaid expenses | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 22 260.00 | 22 260.00 | 22 260.00 | |
110 Total Assets | 37 196.00 | 11 597.00 | 25 599.00 | 37 196.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 4 115.00 | |||
136 Profit for the Year | -390.00 | |||
142 Total Equity - Total I | 5 326.00 | |||
156 Loans and similar debts | 3 548.00 | |||
164 Advances and down payments received on current orders | 8 742.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 1 411.00 | |||
174 Prepaid income | 5 755.00 | |||
176 Total debts | 20 273.00 | |||
180 Liabilities Total | 25 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 710.00 | 43 710.00 | ||
230 Other income | 724.00 | 724.00 | ||
232 Total operating income excluding VAT | 44 434.00 | 44 434.00 | ||
234 Purchases of goods (including customs duties) | 3 533.00 | 3 533.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 13 327.00 | 13 327.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 682.00 | ||
250 Staff compensation | 22 127.00 | 22 127.00 | ||
252 Social security contributions | 3 145.00 | 3 145.00 | ||
264 Total operating expenses | 44 071.00 | 44 071.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | -390.00 | -390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 936.00 | 14 936.00 | ||
all companies in France
Complete and comprehensive database.
