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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LONGCHAMPS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LONGCHAMPS COIFFURE |
| Siren | 342165214 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40541 |
| Management number | 1987B02372 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 825.00 | 82 962.00 | 6 863.00 | 89 825.00 |
040 Financial Assets | 13 554.00 | 13 554.00 | 13 554.00 | |
044 Total Fixed Assets | 103 380.00 | 82 962.00 | 20 418.00 | 103 380.00 |
060 Merchandise inventory | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 40 067.00 | 40 067.00 | 40 067.00 | |
080 Sellable securities | 441.00 | 441.00 | 441.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
096 Total Current Assets + Prepaid Expenses | 47 562.00 | 47 562.00 | 47 562.00 | |
110 Total Assets | 150 942.00 | 82 962.00 | 67 980.00 | 150 942.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 533.00 | |||
136 Profit for the Year | -17 348.00 | |||
142 Total Equity - Total I | -19 259.00 | |||
156 Loans and similar debts | 18 452.00 | |||
166 Suppliers and related accounts | 31 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 36 807.00 | |||
176 Total debts | 87 240.00 | |||
180 Liabilities Total | 67 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 701.00 | 157 701.00 | ||
232 Total operating income excluding VAT | 157 701.00 | 157 701.00 | ||
234 Purchases of goods (including customs duties) | 11 877.00 | 11 877.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
242 Other external expenses | 51 843.00 | 51 843.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
250 Staff compensation | 87 558.00 | 87 558.00 | ||
252 Social security contributions | 17 584.00 | 17 584.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 172 118.00 | 172 118.00 | ||
270 Operating profit | -14 417.00 | -14 417.00 | ||
280 Financial income | 615.00 | 615.00 | ||
294 Financial expenses | 3 170.00 | 3 170.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | -17 348.00 | -17 348.00 | ||
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