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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : BL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | BL COIFFURE |
| Siren | 809002124 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 967 |
| Management number | 2015B00090 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 9.00 | 9.00 | 9.00 | |
064 Advances and down payments on orders | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 2 109.00 | 2 109.00 | 2 109.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 6 591.00 | 6 591.00 | 6 591.00 | |
110 Total Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 401.00 | |||
136 Profit for the Year | -9 015.00 | |||
142 Total Equity - Total I | -19 416.00 | |||
166 Suppliers and related accounts | 5 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 627.00 | |||
172 Other debts | 20 329.00 | |||
176 Total debts | 26 017.00 | |||
180 Liabilities Total | 6 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 975.00 | 33 920.00 | 42 975.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 977.00 | 33 920.00 | 42 977.00 | |
234 Purchases of goods (including customs duties) | 93.00 | 30.00 | 93.00 | |
242 Other external expenses | 15 118.00 | 13 515.00 | 15 118.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 760.00 | 285.00 | 760.00 | |
250 Staff compensation | 30 536.00 | 26 548.00 | 30 536.00 | |
252 Social security contributions | 5 293.00 | 4 213.00 | 5 293.00 | |
262 Other expenses | 193.00 | 731.00 | 193.00 | |
264 Total operating expenses | 51 992.00 | 45 321.00 | 51 992.00 | |
270 Operating profit | -9 015.00 | -11 401.00 | -9 015.00 | |
310 Profit or loss | -9 015.00 | -11 401.00 | -9 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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