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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SARL ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | SARL ESPACE COIFFURE |
| Siren | 402129985 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2002 |
| Management number | 1995B01636 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 624.00 | 12 102.00 | 4 522.00 | 16 624.00 |
040 Financial Assets | 1 704.00 | 1 704.00 | 1 704.00 | |
044 Total Fixed Assets | 18 328.00 | 12 102.00 | 6 226.00 | 18 328.00 |
050 Raw materials, supplies, in progress | 1 623.00 | 1 623.00 | 1 623.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 21 792.00 | 21 792.00 | 21 792.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 27 053.00 | 27 053.00 | 27 053.00 | |
110 Total Assets | 45 381.00 | 12 102.00 | 33 279.00 | 45 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 928.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 18 720.00 | |||
166 Suppliers and related accounts | 4 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 065.00 | |||
172 Other debts | 10 216.00 | |||
176 Total debts | 14 559.00 | |||
180 Liabilities Total | 33 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 322.00 | 60 322.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 324.00 | 60 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 129.00 | 3 129.00 | ||
240 Inventory changes (raw materials and supplies) | -67.00 | -67.00 | ||
242 Other external expenses | 16 043.00 | 16 043.00 | ||
243 (including business tax) | 1 623.00 | 1 623.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 827.00 | ||
250 Staff compensation | 35 787.00 | 35 787.00 | ||
252 Social security contributions | 2 166.00 | 2 166.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 59 917.00 | 59 917.00 | ||
270 Operating profit | 407.00 | 407.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
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