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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : COIFFURE MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE MIREILLE |
| Siren | 387877806 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2192 |
| Management number | 1992B00155 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Harskirchen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 576.00 | 24 184.00 | 1 392.00 | 25 576.00 |
044 Total Fixed Assets | 25 576.00 | 24 184.00 | 1 392.00 | 25 576.00 |
060 Merchandise inventory | 1 731.00 | 1 731.00 | 1 731.00 | |
080 Sellable securities | 370.00 | 370.00 | 370.00 | |
084 Cash | 4 317.00 | 4 317.00 | 4 317.00 | |
096 Total Current Assets + Prepaid Expenses | 6 418.00 | 6 418.00 | 6 418.00 | |
110 Total Assets | 31 994.00 | 24 184.00 | 7 810.00 | 31 994.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
132 Other Reserves | 20.00 | |||
134 Retained Earnings | -8 960.00 | |||
136 Profit for the Year | -5 175.00 | |||
142 Total Equity - Total I | -6 112.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 943.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 7 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 752.00 | 26 752.00 | ||
232 Total operating income excluding VAT | 26 752.00 | 26 752.00 | ||
234 Purchases of goods (including customs duties) | 1 606.00 | 1 606.00 | ||
236 Inventory change (goods) | 184.00 | 184.00 | ||
242 Other external expenses | 3 587.00 | 3 587.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 20 404.00 | 20 404.00 | ||
252 Social security contributions | 5 311.00 | 5 311.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 32 082.00 | 32 082.00 | ||
270 Operating profit | -5 330.00 | -5 330.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 169.00 | 1 169.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 770.00 | 770.00 | ||
310 Profit or loss | -5 175.00 | -5 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 576.00 | 25 576.00 | ||
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