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THE LIST OF BALANCE SHEET : STAR COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-04 Public 2014-12-31 Simplified
NameSTAR COIFFURE
Siren503470122
Closing2014-12-31
Registry code 7801
Registration number 90
Management number2008B01284
Activity code 9602A
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91000 EVRY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 900.00 900.00 900.00
028 Tangible Assets 520.00 520.00 520.00
040 Financial Assets 209.00 209.00 209.00
044 Total Fixed Assets 1 629.00 1 629.00 1 629.00
072 Receivables – Other 3 532.00 3 532.00 3 532.00
084 Cash 11 265.00 11 265.00 11 265.00
096 Total Current Assets + Prepaid Expenses 14 797.00 14 797.00 14 797.00
110 Total Assets 16 426.00 16 426.00 16 426.00
120 Share or Individual Capital 2 400.00
134 Retained Earnings 10 395.00
136 Profit for the Year -5 750.00
142 Total Equity - Total I 7 046.00
166 Suppliers and related accounts 857.00
169 Other debts including current accounts of partners for fiscal year N 5 440.00
172 Other debts 9 381.00
176 Total debts 9 381.00
180 Liabilities Total 16 426.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 534.00 31 534.00
232 Total operating income excluding VAT 31 534.00 31 534.00
242 Other external expenses 10 567.00 10 567.00
244 Taxes, duties and similar payments 939.00 939.00
250 Staff compensation 22 087.00 22 087.00
252 Social security contributions 3 473.00 3 473.00
262 Other expenses 207.00 207.00
264 Total operating expenses 37 273.00 37 273.00
270 Operating profit -5 739.00 -5 739.00
300 Exceptional expenses 10.00 10.00
310 Profit or loss -5 750.00 -5 750.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 629.00 1 629.00

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