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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LOOK COIFFURE JOLIOT CURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | LOOK COIFFURE JOLIOT CURIE |
| Siren | 401332911 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 10885 |
| Management number | 1995B01162 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 797.00 | 60 797.00 | 60 797.00 | |
028 Tangible Assets | 44 730.00 | 44 730.00 | 44 730.00 | |
040 Financial Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 107 011.00 | 44 730.00 | 62 281.00 | 107 011.00 |
060 Merchandise inventory | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 5 082.00 | 5 082.00 | 5 082.00 | |
084 Cash | 10 748.00 | 10 748.00 | 10 748.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 18 336.00 | 18 336.00 | 18 336.00 | |
110 Total Assets | 125 347.00 | 44 730.00 | 80 618.00 | 125 347.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 695.00 | |||
134 Retained Earnings | 26 818.00 | |||
136 Profit for the Year | -9 425.00 | |||
142 Total Equity - Total I | 50 473.00 | |||
156 Loans and similar debts | 11 974.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 14 448.00 | |||
176 Total debts | 30 145.00 | |||
180 Liabilities Total | 80 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 881.00 | 1 091.00 | 881.00 | |
218 Production of services sold - France | 89 006.00 | 105 417.00 | 89 006.00 | |
232 Total operating income excluding VAT | 89 887.00 | 106 508.00 | 89 887.00 | |
234 Purchases of goods (including customs duties) | 7 297.00 | 9 105.00 | 7 297.00 | |
236 Inventory change (goods) | 7.00 | -322.00 | 7.00 | |
242 Other external expenses | 25 173.00 | 25 769.00 | 25 173.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 4 455.00 | 6 372.00 | 4 455.00 | |
250 Staff compensation | 49 833.00 | 55 976.00 | 49 833.00 | |
252 Social security contributions | 11 736.00 | 7 685.00 | 11 736.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 98 500.00 | 104 585.00 | 98 500.00 | |
270 Operating profit | -8 613.00 | 1 923.00 | -8 613.00 | |
294 Financial expenses | 812.00 | 230.00 | 812.00 | |
310 Profit or loss | -9 425.00 | 1 693.00 | -9 425.00 | |
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