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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : TURAK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | TURAK COIFFURE |
| Siren | 539869545 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13504 |
| Management number | 2012B03213 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | -866.00 | -866.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 708.00 | 3 574.00 | 2 708.00 | |
110 Total Assets | 2 708.00 | 3 574.00 | 2 708.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 720.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 2 208.00 | |||
156 Loans and similar debts | 485.00 | |||
166 Suppliers and related accounts | 881.00 | |||
176 Total debts | 1 366.00 | |||
180 Liabilities Total | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 562.00 | 45 562.00 | ||
232 Total operating income excluding VAT | 45 562.00 | 45 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 556.00 | 3 556.00 | ||
242 Other external expenses | 14 305.00 | 14 305.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 7 756.00 | 7 756.00 | ||
264 Total operating expenses | 45 224.00 | 45 224.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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