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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : UNIVERS DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2017-05-31 | Public | 2014-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS DE COIFFURE |
| Siren | 519745293 |
| Closing | 2014-12-31 |
| Registry code | 2801 |
| Registration number | 2267 |
| Management number | 2010B00066 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 Luce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
110 Total Assets | 4 564.00 | 4 564.00 | 4 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 856.00 | |||
136 Profit for the Year | -5 404.00 | |||
142 Total Equity - Total I | -10 260.00 | |||
166 Suppliers and related accounts | 6 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 782.00 | |||
172 Other debts | 8 416.00 | |||
176 Total debts | 14 823.00 | |||
180 Liabilities Total | 4 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 392.00 | 13 179.00 | 19 392.00 | |
230 Other income | 1 104.00 | |||
232 Total operating income excluding VAT | 19 392.00 | 14 283.00 | 19 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 238.00 | 118.00 | |
242 Other external expenses | 14 481.00 | 14 659.00 | 14 481.00 | |
243 (including business tax) | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 633.00 | 1 773.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 237.00 | 2 237.00 | ||
262 Other expenses | 2.00 | 686.00 | 2.00 | |
264 Total operating expenses | 24 712.00 | 16 216.00 | 24 712.00 | |
270 Operating profit | -5 319.00 | -1 933.00 | -5 319.00 | |
300 Exceptional expenses | 85.00 | 31.00 | 85.00 | |
310 Profit or loss | -5 404.00 | -1 964.00 | -5 404.00 | |
374 Amount of VAT collected | 6 878.00 | 6 878.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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