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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SEPT SEPT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SEPT SEPT COIFFURE |
| Siren | 522895861 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6681 |
| Management number | 2010B00868 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511.00 | 511.00 | 511.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 811.00 | 511.00 | 1 300.00 | 1 811.00 |
072 Receivables – Other | 7 671.00 | 7 671.00 | 7 671.00 | |
084 Cash | 43 932.00 | 43 932.00 | 43 932.00 | |
096 Total Current Assets + Prepaid Expenses | 51 603.00 | 51 603.00 | 51 603.00 | |
110 Total Assets | 53 414.00 | 511.00 | 52 903.00 | 53 414.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 16 181.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 19 710.00 | |||
166 Suppliers and related accounts | 14 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 19 116.00 | |||
176 Total debts | 33 193.00 | |||
180 Liabilities Total | 52 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15.00 | 15.00 | ||
218 Production of services sold - France | 46 243.00 | 46 243.00 | ||
232 Total operating income excluding VAT | 46 243.00 | 46 243.00 | ||
242 Other external expenses | 7 992.00 | 7 992.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 31 943.00 | 31 943.00 | ||
252 Social security contributions | 1 481.00 | 1 481.00 | ||
264 Total operating expenses | 42 326.00 | 42 326.00 | ||
270 Operating profit | 3 917.00 | 3 917.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 3 329.00 | 3 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 811.00 | 1 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 195.00 | 9 195.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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