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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CASANOVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | CASANOVA COIFFURE |
| Siren | 484652433 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 5141 |
| Management number | 2005B03596 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 8 192.00 | 4 034.00 | 4 158.00 | 8 192.00 |
040 Financial Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
044 Total Fixed Assets | 19 946.00 | 4 034.00 | 15 912.00 | 19 946.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 23 919.00 | 4 034.00 | 19 885.00 | 23 919.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 195.00 | |||
136 Profit for the Year | 1 632.00 | |||
142 Total Equity - Total I | -452.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 477.00 | |||
172 Other debts | 20 135.00 | |||
176 Total debts | 20 337.00 | |||
180 Liabilities Total | 19 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484.00 | |||
193 Of which financial assets due in less than one year | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 486.00 | 27 903.00 | 24 486.00 | |
232 Total operating income excluding VAT | 24 486.00 | 27 903.00 | 24 486.00 | |
236 Inventory change (goods) | 150.00 | 475.00 | 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 610.00 | 4 751.00 | 4 610.00 | |
242 Other external expenses | 12 011.00 | 12 593.00 | 12 011.00 | |
244 Taxes, duties and similar payments | 47.00 | 265.00 | 47.00 | |
250 Staff compensation | 4 168.00 | 4 904.00 | 4 168.00 | |
252 Social security contributions | 1 429.00 | 1 528.00 | 1 429.00 | |
254 Depreciation and amortization | 439.00 | 283.00 | 439.00 | |
264 Total operating expenses | 22 854.00 | 24 799.00 | 22 854.00 | |
270 Operating profit | 1 632.00 | 3 103.00 | 1 632.00 | |
310 Profit or loss | 1 632.00 | 3 103.00 | 1 632.00 | |
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