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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SALAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SALAM COIFFURE |
| Siren | 519524037 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26388 |
| Management number | 2010B00218 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 656.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | -6 726.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 158.00 | |||
172 Other debts | 16 349.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 510.00 | 10 510.00 | ||
232 Total operating income excluding VAT | 10 510.00 | 10 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 5 306.00 | 5 306.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 2 616.00 | 2 616.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
264 Total operating expenses | 9 679.00 | 9 679.00 | ||
270 Operating profit | 831.00 | 831.00 | ||
310 Profit or loss | 831.00 | 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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