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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EURO STAR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | EURO STAR COIFFURE |
| Siren | 447628256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23074 |
| Management number | 2003B04584 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 20 000.00 | 1 000.00 | 19 000.00 | 20 000.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 21 400.00 | 1 000.00 | 20 400.00 | 21 400.00 |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
110 Total Assets | 22 885.00 | 1 000.00 | 21 885.00 | 22 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -46 891.00 | |||
136 Profit for the Year | 2 690.00 | |||
142 Total Equity - Total I | -36 579.00 | |||
156 Loans and similar debts | 33 249.00 | |||
166 Suppliers and related accounts | 21 485.00 | |||
172 Other debts | 3 730.00 | |||
176 Total debts | 58 464.00 | |||
180 Liabilities Total | 21 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 842.00 | 77 842.00 | ||
232 Total operating income excluding VAT | 77 842.00 | 77 842.00 | ||
234 Purchases of goods (including customs duties) | 14 859.00 | 14 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 356.00 | 2 356.00 | ||
242 Other external expenses | 44 145.00 | 44 145.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 9 379.00 | 9 379.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 74 482.00 | 74 482.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
310 Profit or loss | 2 690.00 | 2 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 240.00 | 1 240.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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