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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SARL FASHION COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| 2018-01-22 | Public | 2015-12-31 | Simplified |
| Name | SARL FASHION COIFF |
| Siren | 790645501 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8306 |
| Management number | 2013B02325 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
040 Financial Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
044 Total Fixed Assets | 11 784.00 | 250.00 | 11 534.00 | 11 784.00 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
110 Total Assets | 13 988.00 | 250.00 | 13 738.00 | 13 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -720.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | -497.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 14 217.00 | |||
176 Total debts | 14 235.00 | |||
180 Liabilities Total | 13 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 140.00 | 12 140.00 | ||
232 Total operating income excluding VAT | 12 140.00 | 12 140.00 | ||
242 Other external expenses | 4 243.00 | 4 243.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 7 287.00 | 7 287.00 | ||
252 Social security contributions | 392.00 | 392.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 12 900.00 | 12 900.00 | ||
270 Operating profit | -760.00 | -760.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
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