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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | AZ COIFFURE |
| Siren | 520696675 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 900 |
| Management number | 2010B00114 |
| 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 | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 5 240.00 | 1 070.00 | 6 310.00 |
044 Total Fixed Assets | 6 310.00 | 5 240.00 | 1 070.00 | 6 310.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 10 909.00 | 10 909.00 | 10 909.00 | |
096 Total Current Assets + Prepaid Expenses | 11 260.00 | 11 260.00 | 11 260.00 | |
110 Total Assets | 17 570.00 | 5 240.00 | 12 330.00 | 17 570.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -452.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 5 807.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 2 915.00 | |||
176 Total debts | 6 523.00 | |||
180 Liabilities Total | 12 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 539.00 | 19 560.00 | 28 539.00 | |
232 Total operating income excluding VAT | 28 539.00 | 19 560.00 | 28 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | |||
242 Other external expenses | 9 671.00 | 12 979.00 | 9 671.00 | |
244 Taxes, duties and similar payments | 2 192.00 | 1 127.00 | 2 192.00 | |
250 Staff compensation | 15 101.00 | 4 200.00 | 15 101.00 | |
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 567.00 | 963.00 | 567.00 | |
264 Total operating expenses | 28 175.00 | 19 409.00 | 28 175.00 | |
270 Operating profit | 365.00 | 151.00 | 365.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | 258.00 | 151.00 | 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 310.00 | 6 310.00 | ||
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