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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : J N COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | J N COIFFURE |
| Siren | 437710924 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 116250 |
| Management number | 2001B08162 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 8 951.00 | 4 194.00 | 4 757.00 | 8 951.00 |
072 Receivables – Other | 22 314.00 | 22 314.00 | 22 314.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 22 766.00 | 22 766.00 | 22 766.00 | |
110 Total Assets | 31 716.00 | 4 194.00 | 27 522.00 | 31 716.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 439.00 | |||
134 Retained Earnings | -4 544.00 | |||
136 Profit for the Year | -5 274.00 | |||
142 Total Equity - Total I | -1 757.00 | |||
166 Suppliers and related accounts | 14 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 15 246.00 | |||
176 Total debts | 29 279.00 | |||
180 Liabilities Total | 27 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 599.00 | 24 599.00 | ||
218 Production of services sold - France | 29 109.00 | 29 109.00 | ||
232 Total operating income excluding VAT | 24 599.00 | 24 599.00 | ||
242 Other external expenses | 13 336.00 | 13 336.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 14 417.00 | 14 417.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 873.00 | 29 873.00 | ||
270 Operating profit | -5 274.00 | -5 274.00 | ||
310 Profit or loss | -5 274.00 | -5 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 951.00 | 8 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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