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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : NADIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | NADIA COIFFURE |
| Siren | 505305961 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51316 |
| Management number | 2008B05264 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 849.00 | 7 310.00 | 13 540.00 | 20 849.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 22 349.00 | 7 310.00 | 15 040.00 | 22 349.00 |
084 Cash | -5 305.00 | -5 305.00 | -5 305.00 | |
096 Total Current Assets + Prepaid Expenses | -5 305.00 | -5 305.00 | -5 305.00 | |
110 Total Assets | 17 044.00 | 7 310.00 | 9 735.00 | 17 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 414.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | -6 830.00 | |||
166 Suppliers and related accounts | 15 758.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 16 565.00 | |||
180 Liabilities Total | 9 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 016.00 | 20 016.00 | ||
232 Total operating income excluding VAT | 20 016.00 | 20 016.00 | ||
242 Other external expenses | 11 176.00 | 11 176.00 | ||
250 Staff compensation | 5 439.00 | 5 439.00 | ||
252 Social security contributions | 605.00 | 605.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 18 401.00 | 18 401.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 349.00 | 22 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 002.00 | 2 002.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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