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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : COIFFURE TOUS STYLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE TOUS STYLES |
| Siren | 789466661 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005699 |
| Management number | 2012B01466 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -12 313.00 | |||
136 Profit for the Year | -1 442.00 | |||
142 Total Equity - Total I | -13 205.00 | |||
156 Loans and similar debts | 774.00 | |||
172 Other debts | 15 417.00 | |||
176 Total debts | 16 191.00 | |||
180 Liabilities Total | 2 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 695.00 | 32 695.00 | ||
232 Total operating income excluding VAT | 32 695.00 | 32 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 4 495.00 | 4 495.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 21 426.00 | 21 426.00 | ||
252 Social security contributions | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 32 596.00 | 32 596.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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