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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : FASHION COIFFURE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE 77 |
| Siren | 753453091 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10381 |
| Management number | 2012B01432 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 672.00 | 1 450.00 | 6 222.00 | 7 672.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 172.00 | 1 450.00 | 6 722.00 | 8 172.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 5 675.00 | 5 675.00 | 5 675.00 | |
110 Total Assets | 13 847.00 | 1 450.00 | 12 397.00 | 13 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 696.00 | |||
136 Profit for the Year | -1 722.00 | |||
142 Total Equity - Total I | -5 418.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 014.00 | |||
172 Other debts | 17 815.00 | |||
176 Total debts | 17 815.00 | |||
180 Liabilities Total | 12 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 025.00 | 34 392.00 | 32 025.00 | |
232 Total operating income excluding VAT | 32 025.00 | 34 392.00 | 32 025.00 | |
234 Purchases of goods (including customs duties) | 1 676.00 | |||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 15 069.00 | 15 406.00 | 15 069.00 | |
244 Taxes, duties and similar payments | 1 624.00 | 75.00 | 1 624.00 | |
250 Staff compensation | 15 404.00 | 15 001.00 | 15 404.00 | |
252 Social security contributions | 3 699.00 | 1 713.00 | 3 699.00 | |
254 Depreciation and amortization | 450.00 | 375.00 | 450.00 | |
264 Total operating expenses | 33 747.00 | 34 245.00 | 33 747.00 | |
270 Operating profit | -1 722.00 | 146.00 | -1 722.00 | |
310 Profit or loss | -1 722.00 | 146.00 | -1 722.00 | |
374 Amount of VAT collected | 6 555.00 | 6 555.00 | ||
378 Amount of deductible VAT on goods and services | 2 646.00 | 2 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 672.00 | 4 672.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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