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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : C'TIFS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | C'TIFS COIFFURE |
| Siren | 523870988 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004690 |
| Management number | 2010B01342 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 827.00 | 827.00 | 827.00 | |
028 Tangible Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 7 677.00 | 3 677.00 | 4 000.00 | 7 677.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 274.00 | 274.00 | 274.00 | |
110 Total Assets | 7 951.00 | 3 677.00 | 4 274.00 | 7 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | -722.00 | |||
142 Total Equity - Total I | 2 393.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 1 882.00 | |||
180 Liabilities Total | 4 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 618.00 | 14 776.00 | 11 618.00 | |
232 Total operating income excluding VAT | 11 618.00 | 14 776.00 | 11 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 381.00 | |||
242 Other external expenses | 10 606.00 | 9 591.00 | 10 606.00 | |
244 Taxes, duties and similar payments | 1 512.00 | 2 270.00 | 1 512.00 | |
252 Social security contributions | 1 093.00 | |||
254 Depreciation and amortization | 192.00 | 288.00 | 192.00 | |
264 Total operating expenses | 12 310.00 | 13 622.00 | 12 310.00 | |
270 Operating profit | -692.00 | 1 154.00 | -692.00 | |
300 Exceptional expenses | 30.00 | 647.00 | 30.00 | |
310 Profit or loss | -722.00 | 507.00 | -722.00 | |
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