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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : K PAR K COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | K PAR K COIFFURE |
| Siren | 389325895 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8532 |
| Management number | 1993B00199 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 45 566.00 | 45 415.00 | 151.00 | 45 566.00 |
044 Total Fixed Assets | 66 909.00 | 45 415.00 | 21 494.00 | 66 909.00 |
050 Raw materials, supplies, in progress | 3 821.00 | 3 821.00 | 3 821.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 632.00 | 9 632.00 | 9 632.00 | |
110 Total Assets | 76 541.00 | 45 415.00 | 31 126.00 | 76 541.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 916.00 | |||
134 Retained Earnings | -10 194.00 | |||
136 Profit for the Year | -5 149.00 | |||
142 Total Equity - Total I | 15 958.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 12 089.00 | |||
176 Total debts | 15 168.00 | |||
180 Liabilities Total | 31 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 516.00 | 4 130.00 | 3 516.00 | |
218 Production of services sold - France | 84 269.00 | 86 857.00 | 84 269.00 | |
232 Total operating income excluding VAT | 87 785.00 | 90 987.00 | 87 785.00 | |
234 Purchases of goods (including customs duties) | 1 845.00 | 1 941.00 | 1 845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 658.00 | 6 645.00 | 5 658.00 | |
240 Inventory changes (raw materials and supplies) | 161.00 | -242.00 | 161.00 | |
242 Other external expenses | 15 842.00 | 16 513.00 | 15 842.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 441.00 | 1 402.00 | |
250 Staff compensation | 47 587.00 | 46 249.00 | 47 587.00 | |
252 Social security contributions | 20 101.00 | 19 435.00 | 20 101.00 | |
254 Depreciation and amortization | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 263.00 | 260.00 | 263.00 | |
264 Total operating expenses | 92 934.00 | 92 318.00 | 92 934.00 | |
270 Operating profit | -5 149.00 | -1 331.00 | -5 149.00 | |
310 Profit or loss | -5 149.00 | -1 331.00 | -5 149.00 | |
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