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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : EURL SPEED COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-09-30 | Simplified |
| 2022-08-05 | Partially confidential | 2019-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | EURL SPEED COIFFURE |
| Siren | 508914470 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/034839 |
| Management number | 2008B05485 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 178.00 | 2 442.00 | 736.00 | 3 178.00 |
044 Total Fixed Assets | 3 178.00 | 2 442.00 | 736.00 | 3 178.00 |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
110 Total Assets | 6 502.00 | 2 442.00 | 4 059.00 | 6 502.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 435.00 | |||
136 Profit for the Year | -11 429.00 | |||
142 Total Equity - Total I | -30 765.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 394.00 | |||
172 Other debts | 30 594.00 | |||
176 Total debts | 34 824.00 | |||
180 Liabilities Total | 4 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 127.00 | 42 127.00 | ||
230 Other income | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 42 557.00 | 42 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -71.00 | 4.00 | -71.00 | |
242 Other external expenses | 11 245.00 | 11 245.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 37 260.00 | 37 260.00 | ||
252 Social security contributions | 4 001.00 | 4 001.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 53 949.00 | 53 949.00 | ||
270 Operating profit | -11 392.00 | -11 392.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -11 429.00 | -11 429.00 | ||
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