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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | AS COIFFURE |
| Siren | 803736164 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/015034 |
| Management number | 2014B04214 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 3 500.00 | 1 111.00 | 2 389.00 | 3 500.00 |
040 Financial Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
044 Total Fixed Assets | 12 354.00 | 1 111.00 | 11 243.00 | 12 354.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
110 Total Assets | 13 501.00 | 1 111.00 | 12 390.00 | 13 501.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 223.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 201.00 | |||
172 Other debts | 11 922.00 | |||
176 Total debts | 11 922.00 | |||
180 Liabilities Total | 12 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 340.00 | 18 340.00 | ||
232 Total operating income excluding VAT | 18 340.00 | 18 340.00 | ||
242 Other external expenses | 8 993.00 | 8 993.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
264 Total operating expenses | 17 149.00 | 17 149.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 1 191.00 | 1 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 854.00 | 11 854.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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