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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | HAIR COIFFURE |
| Siren | 821428182 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018038 |
| Management number | 2016B01263 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
096 Total Current Assets + Prepaid Expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
110 Total Assets | 14 455.00 | 14 455.00 | 14 455.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 251.00 | |||
142 Total Equity - Total I | -1 751.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 239.00 | |||
172 Other debts | 15 866.00 | |||
176 Total debts | 16 207.00 | |||
180 Liabilities Total | 14 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 160.00 | 6 160.00 | ||
232 Total operating income excluding VAT | 6 160.00 | 6 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 6 962.00 | 6 962.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 909.00 | 909.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
264 Total operating expenses | 8 412.00 | 8 412.00 | ||
270 Operating profit | -2 252.00 | -2 252.00 | ||
310 Profit or loss | -2 251.00 | -2 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 11 700.00 | 11 700.00 | ||
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