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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ATLAS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ATLAS COIFFURE |
| Siren | 790491260 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 2316 |
| Management number | 2013B00013 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 7 200.00 | 7 193.00 | 7.00 | 7 200.00 |
028 Tangible Assets | 1 180.00 | 981.00 | 199.00 | 1 180.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 24 230.00 | 8 175.00 | 16 056.00 | 24 230.00 |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 5 515.00 | 5 515.00 | 5 515.00 | |
110 Total Assets | 29 745.00 | 8 175.00 | 21 570.00 | 29 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 996.00 | |||
136 Profit for the Year | -4 522.00 | |||
142 Total Equity - Total I | -18 517.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 291.00 | |||
172 Other debts | 39 687.00 | |||
176 Total debts | 40 088.00 | |||
180 Liabilities Total | 21 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 915.00 | 46 915.00 | ||
230 Other income | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 47 295.00 | 47 295.00 | ||
242 Other external expenses | 12 120.00 | 12 120.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 33 681.00 | 33 681.00 | ||
252 Social security contributions | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 53 713.00 | 53 713.00 | ||
270 Operating profit | -6 418.00 | -6 418.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | -2 021.00 | -2 021.00 | ||
310 Profit or loss | -4 522.00 | -4 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 230.00 | 24 230.00 | ||
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