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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : DEFRANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-09-07 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | DEFRANCE COIFFURE |
| Siren | 450738588 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 6042 |
| Management number | 2003B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62690 SAVY-BERLETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 224.00 | 16 223.00 | 2.00 | 16 224.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 16 247.00 | 16 223.00 | 25.00 | 16 247.00 |
050 Raw materials, supplies, in progress | 2 179.00 | 2 179.00 | 2 179.00 | |
064 Advances and down payments on orders | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 3 097.00 | 3 097.00 | 3 097.00 | |
092 Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 922.00 | 9 922.00 | 9 922.00 | |
110 Total Assets | 26 169.00 | 16 223.00 | 9 946.00 | 26 169.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 545.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | -2 039.00 | |||
166 Suppliers and related accounts | 6 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 5 965.00 | |||
176 Total debts | 11 985.00 | |||
180 Liabilities Total | 9 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 141.00 | 1 141.00 | ||
218 Production of services sold - France | 29 913.00 | 29 913.00 | ||
232 Total operating income excluding VAT | 31 054.00 | 31 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 332.00 | 4 332.00 | ||
240 Inventory changes (raw materials and supplies) | 171.00 | 171.00 | ||
242 Other external expenses | 11 116.00 | 11 116.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 14 665.00 | 14 665.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 31 198.00 | 31 198.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
316 Non-deductible compensation and personal benefits | 14 665.00 | 14 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 247.00 | 16 247.00 | ||
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