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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : NANOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | NANOU COIFFURE |
| Siren | 513250340 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22054 |
| Management number | 2009B02539 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 444.00 | 57.00 | 501.00 |
044 Total Fixed Assets | 501.00 | 444.00 | 57.00 | 501.00 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 876.00 | 876.00 | 876.00 | |
110 Total Assets | 1 377.00 | 444.00 | 933.00 | 1 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -27 040.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | -26 305.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 831.00 | |||
172 Other debts | 23 066.00 | |||
176 Total debts | 27 238.00 | |||
180 Liabilities Total | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 233.00 | 21 233.00 | ||
232 Total operating income excluding VAT | 21 233.00 | 21 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 502.00 | ||
242 Other external expenses | 14 141.00 | 14 141.00 | ||
250 Staff compensation | 5 455.00 | 5 455.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 21 231.00 | 21 231.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
310 Profit or loss | -465.00 | -465.00 | ||
374 Amount of VAT collected | 4 247.00 | 4 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
494 Total Fixed Assets (Decreases) | 585.00 | 585.00 | ||
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