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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JRK SALON DE COIFFURE AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JRK SALON DE COIFFURE AFRO |
| Siren | 822690863 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15337 |
| Management number | 2016B04052 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 8 311.00 | 8 311.00 | 8 311.00 | |
110 Total Assets | 11 311.00 | 11 311.00 | 11 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 414.00 | |||
142 Total Equity - Total I | -2 414.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 390.00 | |||
172 Other debts | 13 213.00 | |||
176 Total debts | 13 725.00 | |||
180 Liabilities Total | 11 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 183.00 | 40 183.00 | ||
232 Total operating income excluding VAT | 40 183.00 | 40 183.00 | ||
242 Other external expenses | 25 739.00 | 25 739.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 16 348.00 | 16 348.00 | ||
252 Social security contributions | 2 340.00 | 2 340.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 44 741.00 | 44 741.00 | ||
270 Operating profit | -4 558.00 | -4 558.00 | ||
306 Income tax's | -1 144.00 | -1 144.00 | ||
310 Profit or loss | -3 414.00 | -3 414.00 | ||
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