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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : PARIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | PARIS COIFFURE |
| Siren | 752342477 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99573 |
| Management number | 2012B13157 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 835.00 | 92.00 | 2 743.00 | 2 835.00 |
040 Financial Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
044 Total Fixed Assets | 50 145.00 | 92.00 | 50 053.00 | 50 145.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
110 Total Assets | 51 922.00 | 92.00 | 51 830.00 | 51 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 012.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | 5 212.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 949.00 | |||
172 Other debts | 45 248.00 | |||
176 Total debts | 46 618.00 | |||
180 Liabilities Total | 51 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 758.00 | 35 833.00 | 42 758.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 759.00 | 35 834.00 | 42 759.00 | |
242 Other external expenses | 14 491.00 | 13 414.00 | 14 491.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 528.00 | 604.00 | 528.00 | |
250 Staff compensation | 21 622.00 | 16 260.00 | 21 622.00 | |
252 Social security contributions | 2 888.00 | 1 862.00 | 2 888.00 | |
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 39 625.00 | 32 143.00 | 39 625.00 | |
270 Operating profit | 3 133.00 | 3 691.00 | 3 133.00 | |
290 Exceptional income | 83.00 | |||
294 Financial expenses | 61.00 | 52.00 | 61.00 | |
300 Exceptional expenses | 550.00 | 40.00 | 550.00 | |
310 Profit or loss | 2 522.00 | 3 682.00 | 2 522.00 | |
374 Amount of VAT collected | 8 552.00 | 8 552.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 035.00 | 1 035.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 47 310.00 | 47 310.00 | ||
492 Total Fixed Assets (Increases) | 2 835.00 | 2 835.00 | ||
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