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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FASHION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE |
| Siren | 519902605 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17261 |
| Management number | 2010B00712 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 375.00 | 715.00 | 20 660.00 | 21 375.00 |
044 Total Fixed Assets | 21 375.00 | 715.00 | 20 660.00 | 21 375.00 |
072 Receivables – Other | 50 931.00 | 50 931.00 | 50 931.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 171.00 | 6 171.00 | 6 171.00 | |
096 Total Current Assets + Prepaid Expenses | 57 117.00 | 57 117.00 | 57 117.00 | |
110 Total Assets | 78 492.00 | 715.00 | 77 777.00 | 78 492.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 909.00 | |||
132 Other Reserves | 11 810.00 | |||
134 Retained Earnings | -32 939.00 | |||
136 Profit for the Year | 10 701.00 | |||
142 Total Equity - Total I | -9 019.00 | |||
166 Suppliers and related accounts | 58 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 28 110.00 | |||
176 Total debts | 86 795.00 | |||
180 Liabilities Total | 77 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 565.00 | 46 565.00 | ||
232 Total operating income excluding VAT | 46 565.00 | 46 565.00 | ||
242 Other external expenses | 14 255.00 | 14 255.00 | ||
243 (including business tax) | -13 651.00 | -13 651.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
250 Staff compensation | 16 652.00 | 16 652.00 | ||
252 Social security contributions | 2 820.00 | 2 820.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 35 800.00 | 35 800.00 | ||
270 Operating profit | 10 765.00 | 10 765.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 3 135.00 | 3 135.00 | ||
310 Profit or loss | 10 701.00 | 10 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 375.00 | 21 375.00 | ||
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