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THE LIST OF BALANCE SHEET : FASHION COIFFURE

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Deposit Confidentiality closing date document
2017-11-16 Public 2015-12-31 Simplified
NameFASHION COIFFURE
Siren511153710
Closing2015-12-31
Registry code 9401
Registration number 26390
Management number2009B01203
Activity code 9602A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94140 ALFORTVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 693.00 4 693.00 4 693.00
084 Cash 116.00 116.00 116.00
096 Total Current Assets + Prepaid Expenses 4 810.00 4 810.00 4 810.00
110 Total Assets 4 810.00 4 810.00 4 810.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings 206.00
136 Profit for the Year -293.00
142 Total Equity - Total I 4 313.00
166 Suppliers and related accounts 215.00
172 Other debts 282.00
176 Total debts 497.00
180 Liabilities Total 4 810.00
199 Of which current accounts of debit partners 2 674.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 335.00 12 335.00
232 Total operating income excluding VAT 12 335.00 12 335.00
238 Purchases of raw materials and other supplies (including royalties 10 400.00 10 400.00
242 Other external expenses 8 543.00 8 543.00
244 Taxes, duties and similar payments 705.00 705.00
250 Staff compensation 2 364.00 2 364.00
252 Social security contributions 877.00 877.00
264 Total operating expenses 12 489.00 12 489.00
270 Operating profit -154.00 -154.00
294 Financial expenses 48.00 48.00
306 Income tax's 91.00 91.00
310 Profit or loss -293.00 -293.00

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