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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : COIFFURE TLEMCENIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE TLEMCENIEN |
| Siren | 528707359 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 20519 |
| Management number | 2010B04483 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 484.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 447.00 | |||
166 Suppliers and related accounts | 826.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 1 176.00 | |||
180 Liabilities Total | 1 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 13 600.00 | ||
232 Total operating income excluding VAT | 13 600.00 | 13 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 680.00 | 680.00 | ||
242 Other external expenses | 9 611.00 | 9 611.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 420.00 | 420.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
264 Total operating expenses | 11 159.00 | 11 159.00 | ||
270 Operating profit | 2 441.00 | 2 441.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 280.00 | 1 280.00 | ||
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