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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EM COIFFURE |
| Siren | 801692021 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 16201 |
| Management number | 2014B00850 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| 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 | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266.00 | 491.00 | 775.00 | 1 266.00 |
044 Total Fixed Assets | 1 266.00 | 491.00 | 775.00 | 1 266.00 |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
096 Total Current Assets + Prepaid Expenses | 17 281.00 | 17 281.00 | 17 281.00 | |
110 Total Assets | 18 547.00 | 491.00 | 18 056.00 | 18 547.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 203.00 | |||
136 Profit for the Year | 3 440.00 | |||
142 Total Equity - Total I | 2 237.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 925.00 | |||
172 Other debts | 15 669.00 | |||
176 Total debts | 15 819.00 | |||
180 Liabilities Total | 18 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 207.00 | 23 207.00 | ||
232 Total operating income excluding VAT | 23 207.00 | 23 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 12 282.00 | 12 282.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 1 913.00 | 1 913.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 19 515.00 | 19 515.00 | ||
270 Operating profit | 3 692.00 | 3 692.00 | ||
280 Financial income | 132.00 | 132.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 3 440.00 | 3 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 641.00 | 4 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 754.00 | 1 754.00 | ||
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