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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : NIPPON COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | NIPPON COIFFEUR |
| Siren | 525021978 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5540 |
| Management number | 2010B05758 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 700.00 | 1 500.00 | 1 200.00 | 2 700.00 |
072 Receivables – Other | ||||
084 Cash | 11 968.00 | 11 968.00 | 11 968.00 | |
096 Total Current Assets + Prepaid Expenses | 11 968.00 | 11 968.00 | 11 968.00 | |
110 Total Assets | 14 668.00 | 1 500.00 | 13 168.00 | 14 668.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 354.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
156 Loans and similar debts | 3 332.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 193.00 | |||
176 Total debts | 5 525.00 | |||
180 Liabilities Total | 13 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 616.00 | 28 350.00 | 30 616.00 | |
232 Total operating income excluding VAT | 30 616.00 | 28 350.00 | 30 616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 63.00 | 119.00 | |
242 Other external expenses | 8 289.00 | 8 129.00 | 8 289.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 882.00 | 856.00 | 882.00 | |
250 Staff compensation | 17 600.00 | 15 145.00 | 17 600.00 | |
252 Social security contributions | 2 209.00 | 1 915.00 | 2 209.00 | |
254 Depreciation and amortization | 300.00 | |||
264 Total operating expenses | 29 099.00 | 26 408.00 | 29 099.00 | |
270 Operating profit | 1 517.00 | 1 942.00 | 1 517.00 | |
306 Income tax's | 228.00 | 291.00 | 228.00 | |
310 Profit or loss | 1 289.00 | 1 651.00 | 1 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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