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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : COIFF&ONGLE VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | COIFF&ONGLE VALERIE |
| Siren | 527980601 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8835 |
| Management number | 2010B04065 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 RICHEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 11 531.00 | 11 531.00 | 11 531.00 | |
110 Total Assets | 11 531.00 | 11 531.00 | 11 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 068.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 2 995.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 486.00 | |||
172 Other debts | 7 583.00 | |||
176 Total debts | 8 537.00 | |||
180 Liabilities Total | 11 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648.00 | 648.00 | ||
218 Production of services sold - France | 37 006.00 | 37 006.00 | ||
232 Total operating income excluding VAT | 37 655.00 | 37 655.00 | ||
236 Inventory change (goods) | -245.00 | -245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 958.00 | 2 958.00 | ||
242 Other external expenses | 11 638.00 | 11 638.00 | ||
243 (including business tax) | -2 731.00 | -2 731.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 373.00 | 7 373.00 | ||
264 Total operating expenses | 37 347.00 | 37 347.00 | ||
270 Operating profit | 308.00 | 308.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
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