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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SARL TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2015-09-30 | Simplified |
| Name | SARL TOP COIFFURE |
| Siren | 485251631 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 2819 |
| Management number | 2005B03611 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 56 172.00 | 52 036.00 | 4 137.00 | 56 172.00 |
044 Total Fixed Assets | 68 172.00 | 52 036.00 | 16 137.00 | 68 172.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
110 Total Assets | 70 447.00 | 52 036.00 | 18 412.00 | 70 447.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 248.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | 998.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 699.00 | |||
172 Other debts | 17 083.00 | |||
176 Total debts | 17 414.00 | |||
180 Liabilities Total | 18 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 484.00 | 29 484.00 | ||
232 Total operating income excluding VAT | 29 484.00 | 29 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 9 067.00 | 9 067.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 856.00 | 10 856.00 | ||
252 Social security contributions | 3 269.00 | 3 269.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
264 Total operating expenses | 27 727.00 | 27 727.00 | ||
270 Operating profit | 1 757.00 | 1 757.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 746.00 | 1 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 172.00 | 68 172.00 | ||
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