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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : TIKI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | TIKI COIFFURE |
| Siren | 750939175 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 694 |
| Management number | 2012B01262 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 241.00 | 3 241.00 | 3 241.00 | |
028 Tangible Assets | 6 134.00 | 3 942.00 | 2 191.00 | 6 134.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 11 016.00 | 3 942.00 | 7 073.00 | 11 016.00 |
050 Raw materials, supplies, in progress | 3 987.00 | 3 987.00 | 3 987.00 | |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
088 Cash | 1 110.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 103.00 | 9 103.00 | 9 103.00 | |
110 Total Assets | 20 119.00 | 3 942.00 | 16 177.00 | 20 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 217.00 | |||
136 Profit for the Year | -5 039.00 | |||
142 Total Equity - Total I | -16 256.00 | |||
156 Loans and similar debts | 9 853.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 21 199.00 | |||
176 Total debts | 32 434.00 | |||
180 Liabilities Total | 16 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 168.00 | 111 479.00 | 97 168.00 | |
230 Other income | 1 608.00 | |||
232 Total operating income excluding VAT | 97 168.00 | 113 088.00 | 97 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 764.00 | 17 132.00 | 10 764.00 | |
240 Inventory changes (raw materials and supplies) | -1 117.00 | -1 117.00 | ||
242 Other external expenses | 15 648.00 | 32 418.00 | 15 648.00 | |
244 Taxes, duties and similar payments | 2 992.00 | 3 254.00 | 2 992.00 | |
250 Staff compensation | 60 014.00 | 54 603.00 | 60 014.00 | |
252 Social security contributions | 12 467.00 | 14 352.00 | 12 467.00 | |
254 Depreciation and amortization | 1 443.00 | 2 498.00 | 1 443.00 | |
262 Other expenses | 236.00 | 480.00 | 236.00 | |
264 Total operating expenses | 102 450.00 | 124 740.00 | 102 450.00 | |
270 Operating profit | -5 281.00 | -11 652.00 | -5 281.00 | |
280 Financial income | 32.00 | 304.00 | 32.00 | |
294 Financial expenses | 989.00 | 1 532.00 | 989.00 | |
300 Exceptional expenses | 834.00 | 42.00 | 834.00 | |
306 Income tax's | -2 033.00 | -706.00 | -2 033.00 | |
310 Profit or loss | -5 039.00 | -12 217.00 | -5 039.00 | |
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