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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : COIFFURE FLASH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE FLASH PLUS |
| Siren | 480620095 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12846 |
| Management number | 2005B01767 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 19 345.00 | 19 345.00 | 19 345.00 | |
044 Total Fixed Assets | 43 345.00 | 43 345.00 | 43 345.00 | |
072 Receivables – Other | 10 182.00 | 10 182.00 | 10 182.00 | |
096 Total Current Assets + Prepaid Expenses | 10 182.00 | 10 182.00 | 10 182.00 | |
110 Total Assets | 53 527.00 | 53 527.00 | 53 527.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -7 361.00 | |||
136 Profit for the Year | 4 941.00 | |||
142 Total Equity - Total I | 5 203.00 | |||
156 Loans and similar debts | 3 465.00 | |||
172 Other debts | 44 859.00 | |||
176 Total debts | 48 324.00 | |||
180 Liabilities Total | 53 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 971.00 | 49 971.00 | ||
232 Total operating income excluding VAT | 49 971.00 | 49 971.00 | ||
242 Other external expenses | 11 539.00 | 11 539.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 28 203.00 | 28 203.00 | ||
252 Social security contributions | 3 713.00 | 3 713.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 44 082.00 | 44 082.00 | ||
270 Operating profit | 5 889.00 | 5 889.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 848.00 | 848.00 | ||
310 Profit or loss | 4 941.00 | 4 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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