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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : TURAK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | TURAK COIFFURE |
| Siren | 539869545 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25969 |
| Management number | 2012B03213 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
110 Total Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 1 920.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
176 Total debts | 1 082.00 | |||
180 Liabilities Total | 3 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 228.00 | 36 023.00 | 31 228.00 | |
232 Total operating income excluding VAT | 31 228.00 | 36 023.00 | 31 228.00 | |
242 Other external expenses | 10 898.00 | 13 406.00 | 10 898.00 | |
244 Taxes, duties and similar payments | 835.00 | 824.00 | 835.00 | |
250 Staff compensation | 14 484.00 | 16 440.00 | 14 484.00 | |
252 Social security contributions | 3 013.00 | 3 129.00 | 3 013.00 | |
264 Total operating expenses | 29 230.00 | 33 799.00 | 29 230.00 | |
270 Operating profit | 1 998.00 | 2 224.00 | 1 998.00 | |
280 Financial income | 25.00 | 25.00 | 25.00 | |
306 Income tax's | 303.00 | 337.00 | 303.00 | |
310 Profit or loss | 1 720.00 | 1 912.00 | 1 720.00 | |
374 Amount of VAT collected | 3 122.00 | 3 122.00 | ||
378 Amount of deductible VAT on goods and services | 2 126.00 | 2 126.00 | ||
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