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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : NINI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | NINI COIFFURE |
| Siren | 802437632 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122503 |
| Management number | 2014B10933 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64.00 | 64.00 | 64.00 | |
040 Financial Assets | 2 631.00 | 2 631.00 | 2 631.00 | |
044 Total Fixed Assets | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 8 907.00 | 8 907.00 | 8 907.00 | |
084 Cash | 5 509.00 | 5 509.00 | 5 509.00 | |
096 Total Current Assets + Prepaid Expenses | 14 416.00 | 14 416.00 | 14 416.00 | |
110 Total Assets | 17 111.00 | 17 111.00 | 17 111.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | -7 239.00 | |||
136 Profit for the Year | -10 296.00 | |||
142 Total Equity - Total I | 2 465.00 | |||
172 Other debts | 14 646.00 | |||
176 Total debts | 14 646.00 | |||
180 Liabilities Total | 17 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 443.00 | 30 443.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 444.00 | 30 444.00 | ||
242 Other external expenses | 13 105.00 | 13 105.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 24 071.00 | 24 071.00 | ||
252 Social security contributions | 2 591.00 | 2 591.00 | ||
264 Total operating expenses | 39 939.00 | 39 939.00 | ||
270 Operating profit | -9 495.00 | -9 495.00 | ||
300 Exceptional expenses | 801.00 | 801.00 | ||
310 Profit or loss | -10 296.00 | -10 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 696.00 | 2 696.00 | ||
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