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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : DJURDJURA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | DJURDJURA COIFFURE |
| Siren | 482329281 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1583 |
| Management number | 2005B02765 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 676.00 | 1 237.00 | 2 439.00 | 3 676.00 |
044 Total Fixed Assets | 3 676.00 | 1 237.00 | 2 439.00 | 3 676.00 |
084 Cash | -2 201.00 | -2 201.00 | -2 201.00 | |
096 Total Current Assets + Prepaid Expenses | -2 201.00 | -2 201.00 | -2 201.00 | |
110 Total Assets | 1 475.00 | 1 237.00 | 238.00 | 1 475.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -53 288.00 | |||
136 Profit for the Year | -11 365.00 | |||
142 Total Equity - Total I | -63 153.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 907.00 | |||
172 Other debts | 63 391.00 | |||
176 Total debts | 63 391.00 | |||
180 Liabilities Total | 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 883.00 | 13 883.00 | ||
232 Total operating income excluding VAT | 13 883.00 | 13 883.00 | ||
234 Purchases of goods (including customs duties) | 2 297.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 12 620.00 | 12 620.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 2 025.00 | 2 025.00 | ||
254 Depreciation and amortization | 41.00 | |||
264 Total operating expenses | 25 248.00 | 25 248.00 | ||
270 Operating profit | -11 365.00 | -11 365.00 | ||
310 Profit or loss | -11 365.00 | -11 365.00 | ||
374 Amount of VAT collected | 4 752.00 | 4 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 926.00 | 2 926.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 676.00 | 3 676.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 3 676.00 | 3 676.00 | ||
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