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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : CELINE & MIGUEL COIFFURE MIXTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | CELINE & MIGUEL COIFFURE MIXTE |
| Siren | 509066809 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12650 |
| Management number | 2008B03630 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 854.00 | 6 854.00 | 6 854.00 | |
044 Total Fixed Assets | 66 854.00 | 6 854.00 | 60 000.00 | 66 854.00 |
060 Merchandise inventory | 711.00 | 711.00 | 711.00 | |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
084 Cash | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 6 427.00 | 6 427.00 | 6 427.00 | |
110 Total Assets | 73 281.00 | 6 854.00 | 66 427.00 | 73 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 677.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 622.00 | |||
172 Other debts | 64 442.00 | |||
176 Total debts | 64 442.00 | |||
180 Liabilities Total | 66 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 651.00 | 1 651.00 | ||
218 Production of services sold - France | 30 178.00 | 30 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 830.00 | 31 830.00 | ||
234 Purchases of goods (including customs duties) | 3 033.00 | 3 033.00 | ||
236 Inventory change (goods) | -503.00 | -503.00 | ||
242 Other external expenses | 18 014.00 | 18 014.00 | ||
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 882.00 | 3 882.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 31 623.00 | 31 623.00 | ||
270 Operating profit | 207.00 | 207.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 854.00 | 66 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 366.00 | 6 366.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
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