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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SARL COIFFURE M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFFURE M.M. |
| Siren | 478427032 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29956 |
| Management number | 2004B02994 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 13 783.00 | 13 400.00 | 383.00 | 13 783.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 37 169.00 | 13 400.00 | 23 770.00 | 37 169.00 |
060 Merchandise inventory | 3 018.00 | 3 018.00 | 3 018.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 36 145.00 | 36 145.00 | 36 145.00 | |
096 Total Current Assets + Prepaid Expenses | 40 983.00 | 40 983.00 | 40 983.00 | |
110 Total Assets | 78 153.00 | 13 400.00 | 64 753.00 | 78 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 592.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 38 407.00 | |||
166 Suppliers and related accounts | 4 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 493.00 | |||
172 Other debts | 21 584.00 | |||
176 Total debts | 26 346.00 | |||
180 Liabilities Total | 64 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 366.00 | 48 366.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 370.00 | 48 370.00 | ||
234 Purchases of goods (including customs duties) | 7 135.00 | 7 135.00 | ||
236 Inventory change (goods) | -856.00 | -856.00 | ||
242 Other external expenses | 14 238.00 | 14 238.00 | ||
243 (including business tax) | 1 437.00 | 1 437.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 22 905.00 | 22 905.00 | ||
252 Social security contributions | 1 275.00 | 1 275.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 46 688.00 | 46 688.00 | ||
270 Operating profit | 1 682.00 | 1 682.00 | ||
290 Exceptional income | 387.00 | 387.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 1 815.00 | 1 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 37 159.00 | 37 159.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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