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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SYLVIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE COIFFURE |
| Siren | 794230854 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21809 |
| Management number | 2013B05170 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 37 439.00 | 12 122.00 | 25 317.00 | 37 439.00 |
040 Financial Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
044 Total Fixed Assets | 79 129.00 | 12 122.00 | 67 007.00 | 79 129.00 |
060 Merchandise inventory | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 6 653.00 | 6 653.00 | 6 653.00 | |
096 Total Current Assets + Prepaid Expenses | 8 450.00 | 8 450.00 | 8 450.00 | |
110 Total Assets | 87 580.00 | 12 122.00 | 75 457.00 | 87 580.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 354.00 | |||
136 Profit for the Year | -12 010.00 | |||
142 Total Equity - Total I | 37 544.00 | |||
156 Loans and similar debts | 15 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 22 377.00 | |||
176 Total debts | 37 913.00 | |||
180 Liabilities Total | 75 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 163.00 | 102 163.00 | ||
232 Total operating income excluding VAT | 102 163.00 | 102 163.00 | ||
234 Purchases of goods (including customs duties) | 4 081.00 | 4 081.00 | ||
236 Inventory change (goods) | 292.00 | 292.00 | ||
242 Other external expenses | 26 652.00 | 26 652.00 | ||
244 Taxes, duties and similar payments | 2 852.00 | 2 852.00 | ||
24B (including equipment leasing) | -66 791.00 | -66 791.00 | ||
250 Staff compensation | 55 355.00 | 55 355.00 | ||
252 Social security contributions | 19 290.00 | 19 290.00 | ||
254 Depreciation and amortization | 4 827.00 | 4 827.00 | ||
264 Total operating expenses | 113 349.00 | 113 349.00 | ||
270 Operating profit | -11 186.00 | -11 186.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -12 010.00 | -12 010.00 | ||
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