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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SARL LINA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL LINA COIFFURE |
| Siren | 789739786 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28530 |
| Management number | 2012B05145 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 800.00 | 9 800.00 | 9 800.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 440.00 | 360.00 | 1 800.00 |
028 Tangible Assets | 9 113.00 | 7 279.00 | 1 834.00 | 9 113.00 |
040 Financial Assets | 2 634.00 | 2 634.00 | 2 634.00 | |
044 Total Fixed Assets | 23 347.00 | 8 719.00 | 14 628.00 | 23 347.00 |
060 Merchandise inventory | 291.00 | 291.00 | 291.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 24 110.00 | 8 719.00 | 15 391.00 | 24 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 235.00 | |||
136 Profit for the Year | -2 025.00 | |||
142 Total Equity - Total I | 9 210.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 6 181.00 | |||
180 Liabilities Total | 15 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 953.00 | 5 953.00 | ||
232 Total operating income excluding VAT | 5 953.00 | 5 953.00 | ||
234 Purchases of goods (including customs duties) | 91.00 | 91.00 | ||
242 Other external expenses | 8 214.00 | 8 214.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 10 566.00 | 10 566.00 | ||
270 Operating profit | -4 613.00 | -4 613.00 | ||
290 Exceptional income | 3 423.00 | 3 423.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
310 Profit or loss | -2 025.00 | -2 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 347.00 | 23 347.00 | ||
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