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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : COOL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | COOL COIFFURE |
| Siren | 531065977 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 319 |
| Management number | 2011B01944 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 814.00 | 13 814.00 | 13 814.00 | |
028 Tangible Assets | 2 357.00 | 2 181.00 | 176.00 | 2 357.00 |
040 Financial Assets | 508.00 | 508.00 | 508.00 | |
044 Total Fixed Assets | 16 678.00 | 2 181.00 | 14 497.00 | 16 678.00 |
072 Receivables – Other | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
110 Total Assets | 20 101.00 | 2 181.00 | 17 921.00 | 20 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 230.00 | |||
136 Profit for the Year | -6 730.00 | |||
142 Total Equity - Total I | -55 959.00 | |||
156 Loans and similar debts | 473.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 334.00 | |||
172 Other debts | 69 377.00 | |||
176 Total debts | 73 880.00 | |||
180 Liabilities Total | 17 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 14.00 | 14.00 | ||
242 Other external expenses | 6 509.00 | 6 509.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 6 743.00 | 6 743.00 | ||
270 Operating profit | -6 730.00 | -6 730.00 | ||
310 Profit or loss | -6 730.00 | -6 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 678.00 | 16 678.00 | ||
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