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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : RAF'Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | RAF'Coiffure |
| Siren | 501923536 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003924 |
| Management number | 2008B00018 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 614.00 | 8 695.00 | 2 919.00 | 11 614.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 12 014.00 | 8 695.00 | 3 319.00 | 12 014.00 |
072 Receivables – Other | 6 671.00 | 6 671.00 | 6 671.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
088 Cash | 7 847.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 894.00 | 14 894.00 | 14 894.00 | |
110 Total Assets | 26 909.00 | 8 695.00 | 18 214.00 | 26 909.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 184.00 | |||
134 Retained Earnings | -512.00 | |||
136 Profit for the Year | -2 758.00 | |||
142 Total Equity - Total I | 10 115.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 8 037.00 | |||
176 Total debts | 8 099.00 | |||
180 Liabilities Total | 18 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 065.00 | 50 938.00 | 53 065.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 53 075.00 | 50 944.00 | 53 075.00 | |
242 Other external expenses | 13 976.00 | 12 526.00 | 13 976.00 | |
244 Taxes, duties and similar payments | 1 859.00 | 2 362.00 | 1 859.00 | |
250 Staff compensation | 31 647.00 | 27 387.00 | 31 647.00 | |
252 Social security contributions | 6 967.00 | 7 111.00 | 6 967.00 | |
254 Depreciation and amortization | 1 033.00 | 957.00 | 1 033.00 | |
262 Other expenses | 170.00 | 176.00 | 170.00 | |
264 Total operating expenses | 55 651.00 | 50 518.00 | 55 651.00 | |
270 Operating profit | -2 577.00 | 426.00 | -2 577.00 | |
300 Exceptional expenses | 181.00 | 288.00 | 181.00 | |
310 Profit or loss | -2 758.00 | 138.00 | -2 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 014.00 | 12 014.00 | ||
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