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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : COIFFURE CECILE S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE CECILE S |
| Siren | 484127394 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3551 |
| Management number | 2005B01609 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 048.00 | 29 148.00 | 4 900.00 | 34 048.00 |
044 Total Fixed Assets | 34 048.00 | 29 148.00 | 4 900.00 | 34 048.00 |
050 Raw materials, supplies, in progress | 7 747.00 | 7 747.00 | 7 747.00 | |
072 Receivables – Other | 6 165.00 | 6 165.00 | 6 165.00 | |
084 Cash | 31 865.00 | 31 865.00 | 31 865.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 46 158.00 | 46 158.00 | 46 158.00 | |
110 Total Assets | 80 206.00 | 29 148.00 | 51 059.00 | 80 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 550.00 | |||
136 Profit for the Year | 7 197.00 | |||
142 Total Equity - Total I | 27 746.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 19 432.00 | |||
176 Total debts | 23 312.00 | |||
180 Liabilities Total | 51 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 327.00 | 123 327.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 123 435.00 | 123 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 951.00 | 9 951.00 | ||
240 Inventory changes (raw materials and supplies) | -1 426.00 | -1 426.00 | ||
242 Other external expenses | 21 599.00 | 21 599.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 965.00 | ||
250 Staff compensation | 65 850.00 | 65 850.00 | ||
252 Social security contributions | 16 745.00 | 16 745.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 777.00 | 777.00 | ||
264 Total operating expenses | 115 702.00 | 115 702.00 | ||
270 Operating profit | 7 733.00 | 7 733.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 7 197.00 | 7 197.00 | ||
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