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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : DJYMY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DJYMY COIFFURE |
| Siren | 418393989 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5840 |
| Management number | 1998B00603 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 7 948.00 | 7 419.00 | 529.00 | 7 948.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 16 104.00 | 7 419.00 | 8 685.00 | 16 104.00 |
050 Raw materials, supplies, in progress | 128.00 | 128.00 | 128.00 | |
068 Receivables – Trade and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 15 940.00 | 15 940.00 | 15 940.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 21 454.00 | 21 454.00 | 21 454.00 | |
110 Total Assets | 37 558.00 | 7 419.00 | 30 138.00 | 37 558.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 355.00 | |||
142 Total Equity - Total I | 20 740.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 321.00 | |||
172 Other debts | 8 337.00 | |||
176 Total debts | 9 398.00 | |||
180 Liabilities Total | 30 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22.00 | 22.00 | ||
218 Production of services sold - France | 52 266.00 | 52 266.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 52 458.00 | 52 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 117.00 | 2 117.00 | ||
240 Inventory changes (raw materials and supplies) | -79.00 | -79.00 | ||
242 Other external expenses | 13 034.00 | 13 034.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 12 336.00 | 12 336.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 103.00 | 40 103.00 | ||
270 Operating profit | 12 355.00 | 12 355.00 | ||
310 Profit or loss | 12 355.00 | 12 355.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 104.00 | 16 104.00 | ||
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