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B HOME > CORPORATES > BELLISSIMO COIFFURE > BALANCE SHEET ( 2017-06-26)

THE LIST OF BALANCE SHEET : BELLISSIMO COIFFURE

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Deposit Confidentiality closing date document
2017-06-26 Public 2016-12-31 Simplified
NameBELLISSIMO COIFFURE
Siren799445531
Closing2016-12-31
Registry code 7702
Registration number 3855
Management number2014B00006
Activity code 9602A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 MELUN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 683.00 4 683.00 4 683.00
080 Sellable securities 157.00 157.00 157.00
084 Cash 872.00 872.00 872.00
096 Total Current Assets + Prepaid Expenses 5 712.00 5 712.00 5 712.00
110 Total Assets 5 712.00 5 712.00 5 712.00
120 Share or Individual Capital 800.00
134 Retained Earnings -6 617.00
136 Profit for the Year -861.00
142 Total Equity - Total I -6 679.00
166 Suppliers and related accounts 146.00
172 Other debts 12 245.00
176 Total debts 12 391.00
180 Liabilities Total 5 712.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 650.00 42 650.00
232 Total operating income excluding VAT 42 650.00 42 650.00
238 Purchases of raw materials and other supplies (including royalties 36.00 36.00
242 Other external expenses 13 327.00 13 327.00
244 Taxes, duties and similar payments 908.00 908.00
250 Staff compensation 29 643.00 29 643.00
252 Social security contributions 3 645.00 3 645.00
264 Total operating expenses 47 559.00 47 559.00
270 Operating profit -4 909.00 -4 909.00
290 Exceptional income 4 189.00 4 189.00
294 Financial expenses 141.00 141.00
310 Profit or loss -861.00 -861.00

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