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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : SARL COIFFURE ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFFURE ORIENT |
| Siren | 518057039 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15429 |
| Management number | 2009B07278 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 784.00 | 4 784.00 | 4 784.00 | |
096 Total Current Assets + Prepaid Expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
110 Total Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 572.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | -6 361.00 | |||
172 Other debts | 11 145.00 | |||
176 Total debts | 11 145.00 | |||
180 Liabilities Total | 4 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 175.00 | 49 028.00 | 46 175.00 | |
232 Total operating income excluding VAT | 46 175.00 | 49 028.00 | 46 175.00 | |
242 Other external expenses | 15 009.00 | 14 395.00 | 15 009.00 | |
244 Taxes, duties and similar payments | 1 064.00 | 1 655.00 | 1 064.00 | |
250 Staff compensation | 26 834.00 | 34 686.00 | 26 834.00 | |
252 Social security contributions | 2 771.00 | 4 344.00 | 2 771.00 | |
264 Total operating expenses | 45 678.00 | 55 080.00 | 45 678.00 | |
270 Operating profit | 497.00 | -6 052.00 | 497.00 | |
290 Exceptional income | 1 032.00 | 1 032.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
310 Profit or loss | 1 111.00 | -6 052.00 | 1 111.00 | |
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