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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GUEYE NIOANSIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-10-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | GUEYE NIOANSIE COIFFURE |
| Siren | 519961551 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 9946 |
| Management number | 2010B00318 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| 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 | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 486.00 | 2 068.00 | 1 418.00 | 3 486.00 |
044 Total Fixed Assets | 18 486.00 | 2 068.00 | 16 418.00 | 18 486.00 |
072 Receivables – Other | 5 071.00 | 5 071.00 | 5 071.00 | |
080 Sellable securities | 798.00 | 798.00 | 798.00 | |
084 Cash | 21 325.00 | 21 325.00 | 21 325.00 | |
096 Total Current Assets + Prepaid Expenses | 27 194.00 | 27 194.00 | 27 194.00 | |
110 Total Assets | 45 680.00 | 2 068.00 | 43 612.00 | 45 680.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 32 288.00 | |||
136 Profit for the Year | -7 929.00 | |||
142 Total Equity - Total I | 24 910.00 | |||
166 Suppliers and related accounts | 629.00 | |||
172 Other debts | 18 074.00 | |||
176 Total debts | 18 702.00 | |||
180 Liabilities Total | 43 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 605.00 | 68 605.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 68 631.00 | 68 631.00 | ||
236 Inventory change (goods) | 960.00 | 960.00 | ||
242 Other external expenses | 18 902.00 | 18 902.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 168.00 | ||
250 Staff compensation | 46 169.00 | 46 169.00 | ||
252 Social security contributions | 8 537.00 | 8 537.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 78 563.00 | 78 563.00 | ||
270 Operating profit | -9 932.00 | -9 932.00 | ||
290 Exceptional income | 1 772.00 | 1 772.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | -7 929.00 | -7 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 486.00 | 18 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 721.00 | 13 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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