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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : LE PALAIS DE LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DE LA COIFFURE |
| Siren | 820257574 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 936 |
| Management number | 2016B01231 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 753.00 | 5 247.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 753.00 | 5 247.00 | 6 000.00 |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 6 376.00 | 6 376.00 | 6 376.00 | |
096 Total Current Assets + Prepaid Expenses | 6 997.00 | 6 997.00 | 6 997.00 | |
110 Total Assets | 12 997.00 | 753.00 | 12 244.00 | 12 997.00 |
120 Share or Individual Capital | 2 300.00 | |||
136 Profit for the Year | 2 132.00 | |||
142 Total Equity - Total I | 4 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 289.00 | |||
172 Other debts | 7 812.00 | |||
176 Total debts | 7 812.00 | |||
180 Liabilities Total | 12 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 285.00 | 19 285.00 | ||
232 Total operating income excluding VAT | 19 285.00 | 19 285.00 | ||
242 Other external expenses | 6 743.00 | 6 743.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 7 974.00 | 7 974.00 | ||
252 Social security contributions | 555.00 | 555.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 16 852.00 | 16 852.00 | ||
270 Operating profit | 2 433.00 | 2 433.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 2 132.00 | 2 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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