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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FAN COIFFURE |
| Siren | 521002063 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24566 |
| Management number | 2010B01886 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
110 Total Assets | 23 375.00 | 23 375.00 | 23 375.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 300.00 | |||
136 Profit for the Year | 1 690.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 900.00 | |||
172 Other debts | 20 781.00 | |||
176 Total debts | 21 285.00 | |||
180 Liabilities Total | 23 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 200.00 | 35 200.00 | ||
232 Total operating income excluding VAT | 35 200.00 | 35 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 731.00 | ||
242 Other external expenses | 9 745.00 | 9 745.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 18 441.00 | 18 441.00 | ||
252 Social security contributions | 3 086.00 | 3 086.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 33 223.00 | 33 223.00 | ||
270 Operating profit | 1 977.00 | 1 977.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 690.00 | 1 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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