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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : PALLYTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PALLYTA COIFFURE |
| Siren | 813736477 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84101 |
| Management number | 2015B20472 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 1 000.00 | 267.00 | 733.00 | 1 000.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 32 600.00 | 267.00 | 32 333.00 | 32 600.00 |
050 Raw materials, supplies, in progress | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 8 078.00 | 8 078.00 | 8 078.00 | |
096 Total Current Assets + Prepaid Expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
110 Total Assets | 40 836.00 | 267.00 | 40 569.00 | 40 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 3 215.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 229.00 | |||
172 Other debts | 35 948.00 | |||
176 Total debts | 37 355.00 | |||
180 Liabilities Total | 40 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 707.00 | 7 172.00 | 25 707.00 | |
232 Total operating income excluding VAT | 25 707.00 | 7 172.00 | 25 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 518.00 | 366.00 | 1 518.00 | |
240 Inventory changes (raw materials and supplies) | -19.00 | -87.00 | -19.00 | |
242 Other external expenses | 12 645.00 | 7 125.00 | 12 645.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 713.00 | 1 163.00 | |
250 Staff compensation | 6 042.00 | 2 141.00 | 6 042.00 | |
252 Social security contributions | 1 942.00 | 1 949.00 | 1 942.00 | |
254 Depreciation and amortization | 200.00 | 67.00 | 200.00 | |
264 Total operating expenses | 23 492.00 | 12 275.00 | 23 492.00 | |
270 Operating profit | 2 215.00 | -5 104.00 | 2 215.00 | |
310 Profit or loss | 2 215.00 | -5 104.00 | 2 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 600.00 | 32 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 141.00 | 5 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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