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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ROYAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| 2017-11-08 | Public | 2013-12-31 | Simplified |
| Name | ROYAL COIFFURE |
| Siren | 750408528 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 8317 |
| Management number | 2012B06486 |
| Activity code | 9602A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 606.00 | 606.00 | 606.00 | |
110 Total Assets | 25 606.00 | 25 606.00 | 25 606.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 663.00 | |||
136 Profit for the Year | -2 950.00 | |||
142 Total Equity - Total I | -8 113.00 | |||
156 Loans and similar debts | 455.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 722.00 | |||
172 Other debts | 31 522.00 | |||
176 Total debts | 33 719.00 | |||
180 Liabilities Total | 25 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 672.00 | 17 287.00 | 24 672.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 679.00 | 17 287.00 | 24 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | |||
242 Other external expenses | 15 389.00 | 11 798.00 | 15 389.00 | |
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 9 824.00 | 9 785.00 | 9 824.00 | |
252 Social security contributions | 1 541.00 | 1 266.00 | 1 541.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 27 618.00 | 22 920.00 | 27 618.00 | |
270 Operating profit | -2 940.00 | -5 633.00 | -2 940.00 | |
300 Exceptional expenses | 10.00 | 30.00 | 10.00 | |
310 Profit or loss | -2 950.00 | -5 663.00 | -2 950.00 | |
374 Amount of VAT collected | 4 836.00 | 4 836.00 | ||
378 Amount of deductible VAT on goods and services | 475.00 | 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
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