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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ROYAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| 2017-11-08 | Public | 2013-12-31 | Simplified |
| Name | ROYAL COIFFURE |
| Siren | 750408528 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 24544 |
| Management number | 2012B06486 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
110 Total Assets | 26 436.00 | 26 436.00 | 26 436.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 822.00 | |||
136 Profit for the Year | -898.00 | |||
142 Total Equity - Total I | -14 219.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 899.00 | |||
172 Other debts | 38 504.00 | |||
176 Total debts | 40 655.00 | |||
180 Liabilities Total | 26 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 559.00 | 27 858.00 | 26 559.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 26 572.00 | 27 858.00 | 26 572.00 | |
242 Other external expenses | 14 415.00 | 14 541.00 | 14 415.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 789.00 | 299.00 | 789.00 | |
250 Staff compensation | 8 727.00 | 14 453.00 | 8 727.00 | |
252 Social security contributions | 3 539.00 | 3 641.00 | 3 539.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 469.00 | 32 935.00 | 27 469.00 | |
270 Operating profit | -898.00 | -5 076.00 | -898.00 | |
300 Exceptional expenses | 132.00 | |||
310 Profit or loss | -898.00 | -5 208.00 | -898.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 312.00 | 5 312.00 | ||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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