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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : IMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| 2017-03-29 | Public | 2016-03-31 | Simplified |
| Name | IMA COIFFURE |
| Siren | 519024517 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 342 |
| Management number | 2010B03397 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 20 819.00 | 6 000.00 | 14 819.00 | 20 819.00 |
064 Advances and down payments on orders | 4 758.00 | 4 758.00 | 4 758.00 | |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 11 056.00 | 11 056.00 | 11 056.00 | |
110 Total Assets | 31 875.00 | 6 000.00 | 25 875.00 | 31 875.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 649.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | -1 033.00 | |||
166 Suppliers and related accounts | 6 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 20 839.00 | |||
176 Total debts | 26 908.00 | |||
180 Liabilities Total | 25 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 798.00 | 37 798.00 | ||
232 Total operating income excluding VAT | 37 799.00 | 37 799.00 | ||
234 Purchases of goods (including customs duties) | 719.00 | 719.00 | ||
242 Other external expenses | 7 099.00 | 7 099.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 31 187.00 | 31 187.00 | ||
252 Social security contributions | 5 081.00 | 5 081.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 233.00 | 45 233.00 | ||
270 Operating profit | -7 434.00 | -7 434.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 819.00 | 20 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 560.00 | 7 560.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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