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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PARADAY S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | PARADAY S COIFF |
| Siren | 803685536 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/008603 |
| Management number | 2014B04220 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 016.00 | 2 250.00 | 1 766.00 | 4 016.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 12 956.00 | 2 250.00 | 10 706.00 | 12 956.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 5 064.00 | 5 064.00 | 5 064.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 381.00 | 5 381.00 | 5 381.00 | |
110 Total Assets | 18 337.00 | 2 250.00 | 16 087.00 | 18 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2 267.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 6 609.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 815.00 | |||
172 Other debts | 7 396.00 | |||
176 Total debts | 9 478.00 | |||
180 Liabilities Total | 16 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 838.00 | 17 866.00 | 24 838.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 838.00 | 17 867.00 | 24 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 1 555.00 | 363.00 | |
242 Other external expenses | 14 962.00 | 11 112.00 | 14 962.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 498.00 | 666.00 | |
250 Staff compensation | 4 417.00 | 4 417.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
254 Depreciation and amortization | 869.00 | 743.00 | 869.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 132.00 | 13 910.00 | 22 132.00 | |
270 Operating profit | 2 706.00 | 3 957.00 | 2 706.00 | |
300 Exceptional expenses | 335.00 | |||
306 Income tax's | 364.00 | 400.00 | 364.00 | |
310 Profit or loss | 2 342.00 | 3 222.00 | 2 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 956.00 | 12 956.00 | ||
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