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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PARADAY S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | PARADAY S COIFF |
| Siren | 803685536 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008599 |
| Management number | 2014B04220 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 4 016.00 | 1 381.00 | 2 635.00 | 4 016.00 |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 12 956.00 | 1 381.00 | 11 575.00 | 12 956.00 |
CF Cash and cash equivalents | 3 009.00 | 3 009.00 | 3 009.00 | |
CH Prepaid expenses | 692.00 | 692.00 | 692.00 | |
CJ TOTAL (II) | 3 702.00 | 3 702.00 | 3 702.00 | |
CO Grand total (0 to V) | 16 658.00 | 1 381.00 | 15 277.00 | 16 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -955.00 | -955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 222.00 | -955.00 | 3 222.00 | |
DL TOTAL (I) | 4 266.00 | 1 044.00 | 4 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 237.00 | 8.00 | 8 237.00 | |
DX Trade payables and related accounts | 1 957.00 | 2 593.00 | 1 957.00 | |
DY Tax and social security liabilities | 726.00 | 480.00 | 726.00 | |
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 11 010.00 | 13 171.00 | 11 010.00 | |
EE Grand total (I to V) | 15 277.00 | 14 216.00 | 15 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 866.00 | 17 866.00 | 17 866.00 | |
FJ Net sales | 17 866.00 | 17 866.00 | 17 866.00 | |
FR Total operating income (I) | 17 866.00 | |||
FU Purchases of raw materials and other supplies | 1 555.00 | |||
FW Other purchases and external expenses | 11 112.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 743.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 909.00 | |||
GG - OPERATING RESULT (I - II) | 3 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 335.00 | 335.00 | ||
HH Total exceptional expenses (VIII) | 335.00 | 335.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -335.00 | -335.00 | ||
HK Income tax | 400.00 | 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 866.00 | 12 602.00 | 17 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 644.00 | 13 557.00 | 14 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 222.00 | -955.00 | 3 222.00 | |
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