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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ABK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2018-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | ABK COIFFURE |
| Siren | 490905619 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 362 |
| Management number | 2006B03780 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 9 060.00 | 9 060.00 | 9 060.00 | |
096 Total Current Assets + Prepaid Expenses | 11 736.00 | 11 736.00 | 11 736.00 | |
110 Total Assets | 11 736.00 | 11 736.00 | 11 736.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -2 353.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 3 214.00 | |||
172 Other debts | 8 522.00 | |||
176 Total debts | 8 522.00 | |||
180 Liabilities Total | 11 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 047.00 | 44 047.00 | ||
232 Total operating income excluding VAT | 44 047.00 | 44 047.00 | ||
242 Other external expenses | 14 508.00 | 14 508.00 | ||
243 (including business tax) | -6 021.00 | -6 021.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 20 631.00 | 20 631.00 | ||
252 Social security contributions | 3 984.00 | 3 984.00 | ||
264 Total operating expenses | 40 283.00 | 40 283.00 | ||
270 Operating profit | 3 763.00 | 3 763.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 3 516.00 | 3 516.00 | ||
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