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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : A. CREATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | A. CREATION COIFFURE |
| Siren | 514215680 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3767 |
| Management number | 2009B01207 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 765.00 | 14 765.00 | 14 765.00 | |
044 Total Fixed Assets | 14 765.00 | 14 765.00 | 14 765.00 | |
050 Raw materials, supplies, in progress | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 25 928.00 | 25 928.00 | 25 928.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 28 580.00 | 28 580.00 | 28 580.00 | |
110 Total Assets | 43 346.00 | 14 765.00 | 28 580.00 | 43 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 279.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 19 514.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 5 342.00 | |||
176 Total debts | 9 066.00 | |||
180 Liabilities Total | 28 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 029.00 | 59 029.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 59 042.00 | 59 042.00 | ||
234 Purchases of goods (including customs duties) | 3 485.00 | 3 485.00 | ||
240 Inventory changes (raw materials and supplies) | -346.00 | -346.00 | ||
242 Other external expenses | 20 953.00 | 20 953.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 19 201.00 | 19 201.00 | ||
252 Social security contributions | 8 052.00 | 8 052.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 52 677.00 | 52 677.00 | ||
270 Operating profit | 6 364.00 | 6 364.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 6 134.00 | 6 134.00 | ||
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