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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL COIFFURE ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFFURE ORIENT |
| Siren | 518057039 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53909 |
| Management number | 2009B07278 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
110 Total Assets | 2 556.00 | 2 556.00 | 2 556.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 520.00 | |||
136 Profit for the Year | -6 052.00 | |||
142 Total Equity - Total I | -7 472.00 | |||
172 Other debts | 10 028.00 | |||
176 Total debts | 10 028.00 | |||
180 Liabilities Total | 2 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 028.00 | 36 058.00 | 49 028.00 | |
232 Total operating income excluding VAT | 49 028.00 | 36 058.00 | 49 028.00 | |
242 Other external expenses | 14 395.00 | 14 207.00 | 14 395.00 | |
244 Taxes, duties and similar payments | 1 655.00 | 528.00 | 1 655.00 | |
250 Staff compensation | 34 686.00 | 22 308.00 | 34 686.00 | |
252 Social security contributions | 4 344.00 | 3 256.00 | 4 344.00 | |
264 Total operating expenses | 55 080.00 | 40 299.00 | 55 080.00 | |
270 Operating profit | -6 052.00 | -4 241.00 | -6 052.00 | |
290 Exceptional income | 6 824.00 | |||
300 Exceptional expenses | 1 021.00 | |||
310 Profit or loss | -6 052.00 | 1 562.00 | -6 052.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 806.00 | 9 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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