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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : 101 STUDIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2016-06-30 | Complete |
| 2017-05-29 | Public | 2015-06-30 | Simplified |
| Name | 101 STUDIO COIFFURE |
| Siren | 801254616 |
| Closing | 2015-06-30 |
| Registry code | 1303 |
| Registration number | 5395 |
| Management number | 2014B01287 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 025.00 | 1 025.00 | 1 025.00 | |
028 Tangible Assets | 8 086.00 | 2 378.00 | 5 707.00 | 8 086.00 |
044 Total Fixed Assets | 9 111.00 | 3 403.00 | 5 707.00 | 9 111.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 10 212.00 | 3 403.00 | 6 808.00 | 10 212.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 856.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 5 952.00 | |||
180 Liabilities Total | 6 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 820.00 | 32 820.00 | ||
232 Total operating income excluding VAT | 32 820.00 | 32 820.00 | ||
234 Purchases of goods (including customs duties) | 1 140.00 | 1 140.00 | ||
242 Other external expenses | 17 936.00 | 17 936.00 | ||
250 Staff compensation | 14 998.00 | 14 998.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 38 464.00 | 38 464.00 | ||
270 Operating profit | -5 644.00 | -5 644.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 025.00 | 1 025.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 256.00 | 3 256.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 580.00 | 3 580.00 | ||
492 Total Fixed Assets (Increases) | 9 111.00 | 9 111.00 | ||
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