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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | SN COIFFURE |
| Siren | 520666090 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 10785 |
| Management number | 2010B00790 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 756.00 | 3 756.00 | 3 756.00 | |
028 Tangible Assets | 7 780.00 | 7 780.00 | 7 780.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 24 086.00 | 11 536.00 | 12 550.00 | 24 086.00 |
084 Cash | 4 952.00 | 4 952.00 | 4 952.00 | |
096 Total Current Assets + Prepaid Expenses | 4 952.00 | 4 952.00 | 4 952.00 | |
110 Total Assets | 29 038.00 | 11 536.00 | 17 502.00 | 29 038.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 896.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 7 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 9 881.00 | |||
176 Total debts | 9 881.00 | |||
180 Liabilities Total | 17 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 592.00 | 58 592.00 | ||
232 Total operating income excluding VAT | 58 592.00 | 58 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 624.00 | ||
242 Other external expenses | 13 691.00 | 13 691.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 30 024.00 | 30 024.00 | ||
252 Social security contributions | 12 213.00 | 12 213.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 58 079.00 | 58 079.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 086.00 | 24 086.00 | ||
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