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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CALISTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CALISTA COIFFURE |
| Siren | 433253283 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4680 |
| Management number | 2000B50387 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 NEUILLY EN THELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 822.00 | 22 822.00 | 22 822.00 | |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 24 062.00 | 22 822.00 | 1 240.00 | 24 062.00 |
060 Merchandise inventory | 89.00 | 89.00 | 89.00 | |
064 Advances and down payments on orders | 903.00 | 903.00 | 903.00 | |
072 Receivables – Other | 4 695.00 | 4 695.00 | 4 695.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 25 755.00 | 25 755.00 | 25 755.00 | |
088 Cash | 2 969.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 461.00 | 34 461.00 | 34 461.00 | |
110 Total Assets | 58 523.00 | 22 822.00 | 35 701.00 | 58 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 285.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 21 979.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
172 Other debts | 11 323.00 | |||
176 Total debts | 13 722.00 | |||
180 Liabilities Total | 35 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262.00 | 480.00 | 262.00 | |
218 Production of services sold - France | 55 019.00 | 53 438.00 | 55 019.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 55 358.00 | 53 918.00 | 55 358.00 | |
234 Purchases of goods (including customs duties) | 511.00 | 1 046.00 | 511.00 | |
236 Inventory change (goods) | 72.00 | 423.00 | 72.00 | |
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 17 723.00 | 15 924.00 | 17 723.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 1 986.00 | 1 233.00 | |
250 Staff compensation | 26 775.00 | 22 010.00 | 26 775.00 | |
252 Social security contributions | 8 205.00 | 5 029.00 | 8 205.00 | |
254 Depreciation and amortization | 1 910.00 | |||
262 Other expenses | 188.00 | 195.00 | 188.00 | |
264 Total operating expenses | 55 050.00 | 48 523.00 | 55 050.00 | |
270 Operating profit | 308.00 | 5 395.00 | 308.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 17.00 | |||
306 Income tax's | 486.00 | |||
310 Profit or loss | 309.00 | 4 925.00 | 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 062.00 | 24 062.00 | ||
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