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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SALON DE COIFFURE B.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2015-12-31 | Simplified |
| Name | SALON DE COIFFURE B.R. |
| Siren | 491519633 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 13079 |
| Management number | 2006B01795 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 894.00 | 894.00 | 894.00 | |
110 Total Assets | 894.00 | 894.00 | 894.00 | |
120 Share or Individual Capital | 793.00 | |||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 60.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 834.00 | |||
180 Liabilities Total | 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 502.00 | 11 502.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 11 502.00 | 11 502.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
242 Other external expenses | 9 153.00 | 9 153.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 11 784.00 | 11 784.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 780.00 | 780.00 | ||
294 Financial expenses | 1 282.00 | 1 282.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
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