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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : INVENTIF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | INVENTIF COIFFURE |
| Siren | 513478677 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4777 |
| Management number | 2009B20793 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 1 769.00 | 827.00 | 942.00 | 1 769.00 |
044 Total Fixed Assets | 2 063.00 | 1 120.00 | 942.00 | 2 063.00 |
050 Raw materials, supplies, in progress | 2 901.00 | 2 901.00 | 2 901.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 6 084.00 | 6 084.00 | 6 084.00 | |
110 Total Assets | 8 147.00 | 1 120.00 | 7 027.00 | 8 147.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 9 543.00 | |||
136 Profit for the Year | -7 766.00 | |||
142 Total Equity - Total I | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 950.00 | |||
172 Other debts | 4 950.00 | |||
176 Total debts | 4 950.00 | |||
180 Liabilities Total | 7 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 475.00 | 31 475.00 | ||
232 Total operating income excluding VAT | 31 475.00 | 31 475.00 | ||
236 Inventory change (goods) | -791.00 | -791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 450.00 | ||
242 Other external expenses | 10 813.00 | 10 813.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 20 890.00 | 20 890.00 | ||
252 Social security contributions | 7 177.00 | 7 177.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 39 241.00 | 39 241.00 | ||
270 Operating profit | -7 766.00 | -7 766.00 | ||
310 Profit or loss | -7 766.00 | -7 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 293.00 | 293.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 628.00 | 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 141.00 | 1 141.00 | ||
492 Total Fixed Assets (Increases) | 2 063.00 | 2 063.00 | ||
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