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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PS COIFFURE |
| Siren | 440033322 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12007 |
| Management number | 2001B04859 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 113.00 | 38 113.00 | 38 113.00 | |
028 Tangible Assets | 13 030.00 | 12 739.00 | 291.00 | 13 030.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 51 532.00 | 12 739.00 | 38 794.00 | 51 532.00 |
050 Raw materials, supplies, in progress | 2 151.00 | 2 151.00 | 2 151.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
096 Total Current Assets + Prepaid Expenses | 10 619.00 | 10 619.00 | 10 619.00 | |
110 Total Assets | 62 151.00 | 12 739.00 | 49 412.00 | 62 151.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 42 905.00 | |||
136 Profit for the Year | -4 416.00 | |||
142 Total Equity - Total I | 40 248.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 6 058.00 | |||
176 Total debts | 9 164.00 | |||
180 Liabilities Total | 49 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 960.00 | 60 230.00 | 52 960.00 | |
232 Total operating income excluding VAT | 52 961.00 | 60 230.00 | 52 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 372.00 | 4 524.00 | 2 372.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -400.00 | -1 000.00 | |
242 Other external expenses | 19 310.00 | 16 880.00 | 19 310.00 | |
244 Taxes, duties and similar payments | 3 248.00 | 1 840.00 | 3 248.00 | |
250 Staff compensation | 29 976.00 | 30 611.00 | 29 976.00 | |
252 Social security contributions | 4 678.00 | 4 583.00 | 4 678.00 | |
254 Depreciation and amortization | 356.00 | 394.00 | 356.00 | |
264 Total operating expenses | 58 940.00 | 58 431.00 | 58 940.00 | |
270 Operating profit | -5 979.00 | 1 800.00 | -5 979.00 | |
290 Exceptional income | 1 810.00 | 1 843.00 | 1 810.00 | |
294 Financial expenses | 152.00 | 590.00 | 152.00 | |
300 Exceptional expenses | 95.00 | 102.00 | 95.00 | |
306 Income tax's | 167.00 | |||
310 Profit or loss | -4 416.00 | 2 784.00 | -4 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 210.00 | 2 210.00 | ||
490 Total Fixed Assets (Gross Value) | 53 743.00 | 53 743.00 | ||
494 Total Fixed Assets (Decreases) | 2 210.00 | 2 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 592.00 | 10 592.00 | ||
378 Amount of deductible VAT on goods and services | 3 588.00 | 3 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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