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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ZZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ZZ COIFFURE |
| Siren | 804521375 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24410 |
| Management number | 2014B03968 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 2 781.00 | 4 019.00 | 6 800.00 |
040 Financial Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
044 Total Fixed Assets | 9 470.00 | 2 781.00 | 6 689.00 | 9 470.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 12 802.00 | 2 781.00 | 10 021.00 | 12 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 440.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | -6 388.00 | |||
156 Loans and similar debts | 2 596.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 13 768.00 | |||
176 Total debts | 16 409.00 | |||
180 Liabilities Total | 10 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 298.00 | 24 298.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 24 315.00 | 24 315.00 | ||
234 Purchases of goods (including customs duties) | 959.00 | 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 479.00 | 1 479.00 | ||
242 Other external expenses | 16 874.00 | 16 874.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 1 363.00 | 1 363.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 24 132.00 | 24 132.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 8 170.00 | 8 170.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 860.00 | 4 860.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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