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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : A. CREATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | A. CREATION COIFFURE |
| Siren | 514215680 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3412 |
| Management number | 2009B01207 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 765.00 | 14 765.00 | 14 765.00 | |
044 Total Fixed Assets | 14 765.00 | 14 765.00 | 14 765.00 | |
050 Raw materials, supplies, in progress | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 18 506.00 | 18 506.00 | 18 506.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 23 066.00 | 23 066.00 | 23 066.00 | |
110 Total Assets | 37 831.00 | 14 765.00 | 23 066.00 | 37 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 607.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 13 379.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 6 026.00 | |||
176 Total debts | 9 686.00 | |||
180 Liabilities Total | 23 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 588.00 | 61 588.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 61 596.00 | 61 596.00 | ||
234 Purchases of goods (including customs duties) | 3 335.00 | 3 335.00 | ||
240 Inventory changes (raw materials and supplies) | 362.00 | 362.00 | ||
242 Other external expenses | 21 985.00 | 21 985.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
250 Staff compensation | 23 818.00 | 23 818.00 | ||
252 Social security contributions | 9 303.00 | 9 303.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 60 679.00 | 60 679.00 | ||
270 Operating profit | 917.00 | 917.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | 671.00 | 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 765.00 | 14 765.00 | ||
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