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BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55940 |
| Management number | 2012B03213 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
110 Total Assets | 2 231.00 | 2 231.00 | 2 231.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 288.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 661.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 320.00 | |||
176 Total debts | 1 570.00 | |||
180 Liabilities Total | 2 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 852.00 | 46 852.00 | ||
232 Total operating income excluding VAT | 46 852.00 | 46 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 14 800.00 | 14 800.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 21 765.00 | 21 765.00 | ||
252 Social security contributions | 8 337.00 | 8 337.00 | ||
264 Total operating expenses | 46 672.00 | 46 672.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 685.00 | 4 685.00 | ||
378 Amount of deductible VAT on goods and services | 3 144.00 | 3 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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