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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : COIFFURE TLEMCENIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE TLEMCENIEN |
| Siren | 528707359 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 5234 |
| Management number | 2010B04483 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
110 Total Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 440.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 545.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 1 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 591.00 | 9 591.00 | ||
232 Total operating income excluding VAT | 9 591.00 | 9 591.00 | ||
242 Other external expenses | 9 438.00 | 9 438.00 | ||
250 Staff compensation | 499.00 | 499.00 | ||
252 Social security contributions | -350.00 | -350.00 | ||
264 Total operating expenses | 9 587.00 | 9 587.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 280.00 | 1 280.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
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