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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : COIFFURE DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DUPONT |
| Siren | 812047512 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045315 |
| Management number | 2015B03473 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 890.00 | 8 890.00 | 8 890.00 | |
096 Total Current Assets + Prepaid Expenses | 8 890.00 | 8 890.00 | 8 890.00 | |
110 Total Assets | 8 890.00 | 8 890.00 | 8 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 831.00 | |||
142 Total Equity - Total I | -1 831.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 538.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 10 721.00 | |||
180 Liabilities Total | 8 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 430.00 | 21 430.00 | ||
232 Total operating income excluding VAT | 21 430.00 | 21 430.00 | ||
242 Other external expenses | 14 473.00 | 14 473.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 8 328.00 | 8 328.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 24 207.00 | 24 207.00 | ||
270 Operating profit | -2 777.00 | -2 777.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -2 831.00 | -2 831.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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