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D HOME > CORPORATES > DIDOT coiffure > BALANCE SHEET ( 2017-09-14)

THE LIST OF BALANCE SHEET : DIDOT coiffure

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-07 Public 2022-12-31 Simplified
2022-05-03 Public 2021-12-31 Simplified
2021-12-01 Public 2020-12-31 Simplified
2021-02-23 Public 2019-12-31 Simplified
2020-02-12 Public 2018-12-31 Simplified
2019-04-09 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameDIDOT coiffure
Siren791503808
Closing2016-12-31
Registry code 7501
Registration number 88265
Management number2013B04721
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 544.00 544.00 544.00
028 Tangible Assets 782.00 600.00 182.00 782.00
040 Financial Assets 1 250.00 1 250.00 1 250.00
044 Total Fixed Assets 2 575.00 1 144.00 1 432.00 2 575.00
084 Cash 11 318.00 11 318.00 11 318.00
096 Total Current Assets + Prepaid Expenses 11 318.00 11 318.00 11 318.00
110 Total Assets 13 893.00 1 144.00 12 750.00 13 893.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 4 993.00
136 Profit for the Year 4 001.00
142 Total Equity - Total I 9 544.00
166 Suppliers and related accounts 186.00
172 Other debts 3 019.00
176 Total debts 3 205.00
180 Liabilities Total 12 750.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 755.00 19 755.00
232 Total operating income excluding VAT 19 755.00 19 755.00
242 Other external expenses 11 673.00 11 673.00
243 (including business tax) 361.00 361.00
244 Taxes, duties and similar payments 428.00 428.00
250 Staff compensation 3 203.00 3 203.00
252 Social security contributions 603.00 603.00
254 Depreciation and amortization 188.00 188.00
262 Other expenses 6.00 6.00
264 Total operating expenses 16 102.00 16 102.00
270 Operating profit 3 653.00 3 653.00
280 Financial income 1 027.00 1 027.00
306 Income tax's 679.00 679.00
310 Profit or loss 4 001.00 4 001.00

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