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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : COIFFURE PLAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE PLAZZA |
| Siren | 818536187 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2499 |
| Management number | 2016B00187 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
084 Cash | 4 083.00 | 4 083.00 | 4 083.00 | |
096 Total Current Assets + Prepaid Expenses | 4 083.00 | 4 083.00 | 4 083.00 | |
110 Total Assets | 4 783.00 | 4 783.00 | 4 783.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 710.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 4 151.00 | |||
180 Liabilities Total | 4 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 678.00 | 28 678.00 | ||
232 Total operating income excluding VAT | 28 678.00 | 28 678.00 | ||
242 Other external expenses | 8 413.00 | 8 413.00 | ||
250 Staff compensation | 17 743.00 | 17 743.00 | ||
252 Social security contributions | 2 330.00 | 2 330.00 | ||
264 Total operating expenses | 28 486.00 | 28 486.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
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