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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SALON ALI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SALON ALI COIFFURE |
| Siren | 510630742 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5279 |
| Management number | 2009B01309 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 637.00 | 637.00 | 637.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 137.00 | 637.00 | 4 500.00 | 5 137.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 390.00 | 3 390.00 | 3 390.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
110 Total Assets | 10 870.00 | 637.00 | 10 233.00 | 10 870.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -14 024.00 | |||
136 Profit for the Year | -1 245.00 | |||
142 Total Equity - Total I | -6 469.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
172 Other debts | 14 896.00 | |||
176 Total debts | 16 702.00 | |||
180 Liabilities Total | 10 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 571.00 | 40 571.00 | ||
218 Production of services sold - France | 40 571.00 | 38 958.00 | 40 571.00 | |
232 Total operating income excluding VAT | 40 571.00 | 38 958.00 | 40 571.00 | |
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 7 271.00 | 659.00 | |
240 Inventory changes (raw materials and supplies) | 1 204.00 | 2 408.00 | 1 204.00 | |
242 Other external expenses | 16 488.00 | 12 966.00 | 16 488.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 1 166.00 | 1 057.00 | |
250 Staff compensation | 19 665.00 | 18 499.00 | 19 665.00 | |
252 Social security contributions | 2 090.00 | 2 368.00 | 2 090.00 | |
254 Depreciation and amortization | 637.00 | 637.00 | ||
262 Other expenses | 197.00 | |||
264 Total operating expenses | 41 801.00 | 44 875.00 | 41 801.00 | |
270 Operating profit | -1 230.00 | -5 917.00 | -1 230.00 | |
280 Financial income | 31.00 | |||
300 Exceptional expenses | 15.00 | 1 596.00 | 15.00 | |
310 Profit or loss | -1 245.00 | -7 481.00 | -1 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 137.00 | 5 137.00 | ||
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