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C HOME > CORPORATES > COIFFURE TOUS STYLES > BALANCE SHEET ( 2017-07-21)

THE LIST OF BALANCE SHEET : COIFFURE TOUS STYLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-29 Public 2017-12-31 Simplified
2017-07-21 Public 2016-12-31 Simplified
NameCOIFFURE TOUS STYLES
Siren789466661
Closing2016-12-31
Registry code 4202
Registration number 7513
Management number2012B01466
Activity code 9602A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42000 ST ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 7 049.00 7 049.00 7 049.00
096 Total Current Assets + Prepaid Expenses 7 049.00 7 049.00 7 049.00
110 Total Assets 7 049.00 7 049.00 7 049.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings -5 556.00
136 Profit for the Year -6 757.00
142 Total Equity - Total I -11 763.00
156 Loans and similar debts 2 293.00
172 Other debts 16 519.00
176 Total debts 18 812.00
180 Liabilities Total 7 049.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 32 820.00 32 820.00
232 Total operating income excluding VAT 32 820.00 32 820.00
234 Purchases of goods (including customs duties) 243.00 243.00
238 Purchases of raw materials and other supplies (including royalties 919.00 919.00
242 Other external expenses 4 127.00 4 127.00
243 (including business tax) 799.00 799.00
244 Taxes, duties and similar payments 1 230.00 1 230.00
250 Staff compensation 27 980.00 27 980.00
252 Social security contributions 4 999.00 4 999.00
264 Total operating expenses 39 498.00 39 498.00
270 Operating profit -6 678.00 -6 678.00
294 Financial expenses 79.00 79.00
310 Profit or loss -6 757.00 -6 757.00

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