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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : APOLLINE COIFFURE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2015-12-31 | Complete |
| Name | APOLLINE COIFFURE II |
| Siren | 519501704 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 856 |
| Management number | 2010B01806 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 116.00 | |||
BL Raw materials, supplies | 3 420.00 | |||
BX Customers and related accounts | 3 241.00 | |||
BZ Other receivables | 10 393.00 | |||
CF Cash and cash equivalents | 10 998.00 | |||
CJ TOTAL (II) | 28 054.00 | |||
CO Grand total (0 to V) | 136 170.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 070.00 | -2 321.00 | -3 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 353.00 | -748.00 | 6 353.00 | |
DL TOTAL (I) | 10 783.00 | 4 429.00 | 10 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 531.00 | 27 472.00 | 14 531.00 | |
DX Trade payables and related accounts | 9 975.00 | 8 451.00 | 9 975.00 | |
EA Other liabilities | 100 880.00 | 90 920.00 | 100 880.00 | |
EC TOTAL (IV) | 125 387.00 | 126 845.00 | 125 387.00 | |
EE Grand total (I to V) | 136 170.00 | 131 275.00 | 136 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 141 459.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 141 459.00 | |||
FW Other purchases and external expenses | 37 228.00 | |||
FX Taxes, duties, and similar payments | 1 723.00 | |||
FY Salaries and Wages | 93 815.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | 8 243.00 | |||
GP Total financial income (V) | -752.00 | |||
GV - FINANCIAL INCOME (V - VI) | -752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -846.00 | -846.00 | ||
HK Income tax | 291.00 | -5 056.00 | 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 353.00 | -748.00 | 6 353.00 | |
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