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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SH COIFFURE |
| Siren | 512930231 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26528 |
| Management number | 2009B02275 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 169.00 | 169.00 | 169.00 | |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 15 157.00 | 169.00 | 14 988.00 | 15 157.00 |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
110 Total Assets | 16 743.00 | 169.00 | 16 574.00 | 16 743.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -27 225.00 | |||
136 Profit for the Year | -3 404.00 | |||
142 Total Equity - Total I | -30 129.00 | |||
156 Loans and similar debts | 4 879.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 547.00 | |||
172 Other debts | 36 955.00 | |||
176 Total debts | 46 703.00 | |||
180 Liabilities Total | 16 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 148.00 | 33 148.00 | ||
232 Total operating income excluding VAT | 33 148.00 | 33 148.00 | ||
242 Other external expenses | 7 908.00 | 7 908.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 23 467.00 | 23 467.00 | ||
252 Social security contributions | 7 023.00 | 7 023.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 39 392.00 | 39 392.00 | ||
270 Operating profit | -6 244.00 | -6 244.00 | ||
290 Exceptional income | 2 875.00 | 2 875.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 404.00 | -3 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 157.00 | 15 157.00 | ||
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