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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JACK PIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JACK PIER COIFFURE |
| Siren | 318069655 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8349 |
| Management number | 1980B00188 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 16 429.00 | 16 272.00 | 157.00 | 16 429.00 |
040 Financial Assets | 1 974.00 | 1 974.00 | 1 974.00 | |
044 Total Fixed Assets | 79 383.00 | 16 272.00 | 63 110.00 | 79 383.00 |
060 Merchandise inventory | 3 848.00 | 3 848.00 | 3 848.00 | |
068 Receivables – Trade and related accounts | 2 883.00 | 2 883.00 | 2 883.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 9 586.00 | 9 586.00 | 9 586.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 16 686.00 | 16 686.00 | 16 686.00 | |
110 Total Assets | 96 069.00 | 16 272.00 | 79 797.00 | 96 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 097.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 38 432.00 | |||
156 Loans and similar debts | 5 261.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 887.00 | |||
172 Other debts | 33 665.00 | |||
176 Total debts | 41 365.00 | |||
180 Liabilities Total | 79 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 233.00 | 3 441.00 | 2 233.00 | |
218 Production of services sold - France | 113 911.00 | 119 249.00 | 113 911.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 116 149.00 | 122 698.00 | 116 149.00 | |
234 Purchases of goods (including customs duties) | 6 116.00 | 6 722.00 | 6 116.00 | |
236 Inventory change (goods) | -526.00 | -1 070.00 | -526.00 | |
242 Other external expenses | 29 625.00 | 28 855.00 | 29 625.00 | |
243 (including business tax) | 1 713.00 | 1 713.00 | ||
244 Taxes, duties and similar payments | 3 204.00 | 2 815.00 | 3 204.00 | |
250 Staff compensation | 58 308.00 | 59 705.00 | 58 308.00 | |
252 Social security contributions | 16 859.00 | 16 409.00 | 16 859.00 | |
254 Depreciation and amortization | 243.00 | 398.00 | 243.00 | |
262 Other expenses | 211.00 | 288.00 | 211.00 | |
264 Total operating expenses | 114 040.00 | 114 122.00 | 114 040.00 | |
270 Operating profit | 2 109.00 | 8 576.00 | 2 109.00 | |
280 Financial income | 40.00 | |||
294 Financial expenses | 149.00 | 236.00 | 149.00 | |
300 Exceptional expenses | 10.00 | 620.00 | 10.00 | |
310 Profit or loss | 1 950.00 | 7 760.00 | 1 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 383.00 | 79 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 229.00 | 23 229.00 | ||
378 Amount of deductible VAT on goods and services | 6 329.00 | 6 329.00 | ||
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