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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : NRS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NRS COIFFURE |
| Siren | 507870475 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4975 |
| Management number | 2008B02968 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 330.00 | 14 170.00 | 5 160.00 | 19 330.00 |
044 Total Fixed Assets | 19 330.00 | 14 170.00 | 5 160.00 | 19 330.00 |
084 Cash | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
110 Total Assets | 21 082.00 | 14 170.00 | 6 912.00 | 21 082.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -17 872.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | -9 186.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 006.00 | |||
172 Other debts | 14 634.00 | |||
176 Total debts | 16 098.00 | |||
180 Liabilities Total | 6 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 541.00 | 32 097.00 | 36 541.00 | |
232 Total operating income excluding VAT | 36 541.00 | 32 097.00 | 36 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 10 398.00 | 9 658.00 | 10 398.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 762.00 | 1 062.00 | 762.00 | |
250 Staff compensation | 19 921.00 | 19 803.00 | 19 921.00 | |
252 Social security contributions | 2 501.00 | 2 505.00 | 2 501.00 | |
254 Depreciation and amortization | 1 700.00 | 1 700.00 | 1 700.00 | |
264 Total operating expenses | 35 355.00 | 34 728.00 | 35 355.00 | |
270 Operating profit | 1 186.00 | -2 631.00 | 1 186.00 | |
310 Profit or loss | 1 186.00 | -2 631.00 | 1 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 330.00 | 19 330.00 | ||
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