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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SPLENDID COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2014-12-31 | Simplified |
| Name | SPLENDID COIFFURE |
| Siren | 419883517 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 283 |
| Management number | 1998B12797 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 300.00 | 16 300.00 | 16 300.00 | |
028 Tangible Assets | 4 294.00 | 4 294.00 | 4 294.00 | |
040 Financial Assets | 2 948.00 | 2 948.00 | 2 948.00 | |
044 Total Fixed Assets | 23 542.00 | 23 542.00 | 23 542.00 | |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 5 627.00 | 5 627.00 | 5 627.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
096 Total Current Assets + Prepaid Expenses | 15 774.00 | 15 774.00 | 15 774.00 | |
110 Total Assets | 39 316.00 | 39 316.00 | 39 316.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 524.00 | |||
136 Profit for the Year | 2 576.00 | |||
142 Total Equity - Total I | 21 484.00 | |||
166 Suppliers and related accounts | 15 253.00 | |||
172 Other debts | 2 580.00 | |||
176 Total debts | 17 832.00 | |||
180 Liabilities Total | 39 316.00 | |||
199 Of which current accounts of debit partners | 5 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 967.00 | 26 967.00 | ||
232 Total operating income excluding VAT | 26 967.00 | 26 967.00 | ||
242 Other external expenses | 13 216.00 | 13 216.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 8 119.00 | 8 119.00 | ||
252 Social security contributions | 1 435.00 | 1 435.00 | ||
264 Total operating expenses | 23 991.00 | 23 991.00 | ||
270 Operating profit | 2 976.00 | 2 976.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 576.00 | 2 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 248.00 | 19 248.00 | ||
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