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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : MODERN' - COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | MODERN' - COIFFURE |
| Siren | 449335835 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1551 |
| Management number | 2003B01626 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 925.00 | 6 925.00 | 6 925.00 | |
040 Financial Assets | 2 426.00 | 2 426.00 | 2 426.00 | |
044 Total Fixed Assets | 25 351.00 | 25 351.00 | 25 351.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 3 076.00 | 3 076.00 | 3 076.00 | |
110 Total Assets | 28 427.00 | 28 427.00 | 28 427.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 363.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 17 500.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
172 Other debts | 8 325.00 | |||
176 Total debts | 10 927.00 | |||
180 Liabilities Total | 28 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 540.00 | 45 540.00 | ||
232 Total operating income excluding VAT | 45 540.00 | 45 540.00 | ||
242 Other external expenses | 15 792.00 | 15 792.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 18 108.00 | 18 108.00 | ||
252 Social security contributions | 10 039.00 | 10 039.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 45 476.00 | 45 476.00 | ||
270 Operating profit | 65.00 | 65.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 909.00 | 23 909.00 | ||
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