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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SARL S&H COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL S&H COIFFURE |
| Siren | 811979962 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2161 |
| Management number | 2015B01721 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 603.00 | 1 381.00 | 17 221.00 | 18 603.00 |
044 Total Fixed Assets | 18 603.00 | 1 381.00 | 17 221.00 | 18 603.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
110 Total Assets | 19 670.00 | 1 381.00 | 18 288.00 | 19 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 860.00 | |||
142 Total Equity - Total I | -9 860.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 823.00 | |||
172 Other debts | 27 823.00 | |||
176 Total debts | 28 148.00 | |||
180 Liabilities Total | 18 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 346.00 | 11 346.00 | ||
232 Total operating income excluding VAT | 11 346.00 | 11 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 538.00 | 9 538.00 | ||
242 Other external expenses | 6 187.00 | 6 187.00 | ||
250 Staff compensation | 4 274.00 | 4 274.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 22 206.00 | 22 206.00 | ||
270 Operating profit | -10 860.00 | -10 860.00 | ||
310 Profit or loss | -10 860.00 | -10 860.00 | ||
374 Amount of VAT collected | 2 269.00 | 2 269.00 | ||
378 Amount of deductible VAT on goods and services | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 470.00 | 15 470.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 133.00 | 3 133.00 | ||
492 Total Fixed Assets (Increases) | 18 603.00 | 18 603.00 | ||
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