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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : IS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | IS COIFFURE |
| Siren | 483091328 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 898 |
| Management number | 2005B00275 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 258.00 | 7 258.00 | 7 258.00 | |
044 Total Fixed Assets | 7 258.00 | 7 258.00 | 7 258.00 | |
060 Merchandise inventory | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 6 138.00 | 6 138.00 | 6 138.00 | |
096 Total Current Assets + Prepaid Expenses | 9 710.00 | 9 710.00 | 9 710.00 | |
110 Total Assets | 16 968.00 | 7 258.00 | 9 710.00 | 16 968.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 038.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | -4 802.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 12 657.00 | |||
176 Total debts | 14 512.00 | |||
180 Liabilities Total | 9 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 895.00 | 14 990.00 | 12 895.00 | |
218 Production of services sold - France | 31 026.00 | 31 210.00 | 31 026.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 43 921.00 | 46 200.00 | 43 921.00 | |
234 Purchases of goods (including customs duties) | 4 251.00 | 6 575.00 | 4 251.00 | |
236 Inventory change (goods) | 84.00 | -254.00 | 84.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 474.00 | 52.00 | |
242 Other external expenses | 8 925.00 | 11 210.00 | 8 925.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 976.00 | 2 058.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 23 140.00 | 22 219.00 | 23 140.00 | |
252 Social security contributions | 2 396.00 | 2 033.00 | 2 396.00 | |
254 Depreciation and amortization | 115.00 | 554.00 | 115.00 | |
264 Total operating expenses | 40 970.00 | 43 313.00 | 40 970.00 | |
270 Operating profit | 2 952.00 | 2 887.00 | 2 952.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 3 715.00 | 1 100.00 | 3 715.00 | |
310 Profit or loss | -764.00 | 1 785.00 | -764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 258.00 | 7 258.00 | ||
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