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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SUP'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SUP'HAIR COIFFURE |
| Siren | 815365036 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001727 |
| Management number | 2016B00011 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 92.00 | 275.00 | 275.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 825.00 | 92.00 | 733.00 | 825.00 |
060 Merchandise inventory | 240.00 | 240.00 | 240.00 | |
084 Cash | 2 353.00 | 2 353.00 | 2 353.00 | |
096 Total Current Assets + Prepaid Expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
110 Total Assets | 3 418.00 | 92.00 | 3 326.00 | 3 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 1 096.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 2 230.00 | |||
180 Liabilities Total | 3 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 986.00 | 31 986.00 | ||
226 Operating subsidies received | 994.00 | 994.00 | ||
232 Total operating income excluding VAT | 32 980.00 | 32 980.00 | ||
234 Purchases of goods (including customs duties) | 395.00 | 395.00 | ||
242 Other external expenses | 15 501.00 | 15 501.00 | ||
250 Staff compensation | 14 232.00 | 14 232.00 | ||
252 Social security contributions | 2 505.00 | 2 505.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 33 325.00 | 33 325.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
280 Financial income | 492.00 | 492.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
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