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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CISSO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | CISSO COIFFURE |
| Siren | 520617879 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 22544 |
| Management number | 2010B01387 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 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 | |
014 Intangible Assets - Other | 4 309.00 | 4 309.00 | 4 309.00 | |
028 Tangible Assets | 7 304.00 | 7 304.00 | 7 304.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 54 163.00 | 54 163.00 | 54 163.00 | |
060 Merchandise inventory | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 9 835.00 | 9 835.00 | 9 835.00 | |
096 Total Current Assets + Prepaid Expenses | 16 321.00 | 16 321.00 | 16 321.00 | |
110 Total Assets | 70 484.00 | 70 484.00 | 70 484.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -59 386.00 | |||
136 Profit for the Year | -5 250.00 | |||
142 Total Equity - Total I | -62 636.00 | |||
156 Loans and similar debts | 16 341.00 | |||
166 Suppliers and related accounts | 40 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 290.00 | |||
172 Other debts | 76 525.00 | |||
176 Total debts | 133 120.00 | |||
180 Liabilities Total | 70 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 455.00 | 80 455.00 | ||
232 Total operating income excluding VAT | 80 455.00 | 80 455.00 | ||
234 Purchases of goods (including customs duties) | 24 158.00 | 24 158.00 | ||
242 Other external expenses | 32 951.00 | 32 951.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
250 Staff compensation | 18 252.00 | 18 252.00 | ||
252 Social security contributions | 4 730.00 | 4 730.00 | ||
262 Other expenses | 3 993.00 | 3 993.00 | ||
264 Total operating expenses | 85 705.00 | 85 705.00 | ||
270 Operating profit | -5 250.00 | -5 250.00 | ||
310 Profit or loss | -5 250.00 | -5 250.00 | ||
374 Amount of VAT collected | 16 091.00 | 16 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 163.00 | 54 163.00 | ||
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