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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : A.J.F.P. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | A.J.F.P. COIFFURE |
| Siren | 480588508 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 245 |
| Management number | 2005B00266 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 532.00 | 40 532.00 | 40 532.00 | |
028 Tangible Assets | 3 657.00 | 2 148.00 | 1 509.00 | 3 657.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 44 589.00 | 2 148.00 | 42 440.00 | 44 589.00 |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 6 121.00 | 6 121.00 | 6 121.00 | |
110 Total Assets | 50 710.00 | 2 148.00 | 48 561.00 | 50 710.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | -14 337.00 | |||
136 Profit for the Year | 3 979.00 | |||
142 Total Equity - Total I | 7 733.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 991.00 | |||
172 Other debts | 39 576.00 | |||
176 Total debts | 40 828.00 | |||
180 Liabilities Total | 48 561.00 | |||
195 Of which payables due in more than one year | 31 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 567.00 | 55 567.00 | ||
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 55 576.00 | 60 149.00 | 55 576.00 | |
234 Purchases of goods (including customs duties) | 272.00 | 446.00 | 272.00 | |
236 Inventory change (goods) | 68.00 | 62.00 | 68.00 | |
244 Taxes, duties and similar payments | 1 607.00 | 1 656.00 | 1 607.00 | |
250 Staff compensation | 27 487.00 | 29 221.00 | 27 487.00 | |
252 Social security contributions | 5 430.00 | 6 951.00 | 5 430.00 | |
262 Other expenses | 243.00 | 241.00 | 243.00 | |
264 Total operating expenses | 51 572.00 | 57 408.00 | 51 572.00 | |
270 Operating profit | 4 004.00 | 2 741.00 | 4 004.00 | |
294 Financial expenses | 25.00 | 39.00 | 25.00 | |
310 Profit or loss | 3 979.00 | 2 701.00 | 3 979.00 | |
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