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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : TIFS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | TIFS COIFFURE |
| Siren | 793827841 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5924 |
| Management number | 2013B02267 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 3 000.00 | 2 736.00 | 264.00 | 3 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 11 200.00 | 2 736.00 | 8 464.00 | 11 200.00 |
050 Raw materials, supplies, in progress | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
110 Total Assets | 14 056.00 | 2 736.00 | 11 320.00 | 14 056.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 718.00 | |||
134 Retained Earnings | -3 044.00 | |||
136 Profit for the Year | -5 315.00 | |||
142 Total Equity - Total I | 1 009.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 219.00 | |||
172 Other debts | 8 947.00 | |||
176 Total debts | 10 310.00 | |||
180 Liabilities Total | 11 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 858.00 | 43 820.00 | 39 858.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 39 860.00 | 43 823.00 | 39 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 639.00 | 1 384.00 | 639.00 | |
240 Inventory changes (raw materials and supplies) | -88.00 | -142.00 | -88.00 | |
242 Other external expenses | 15 768.00 | 17 254.00 | 15 768.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 100.00 | 2 634.00 | |
250 Staff compensation | 18 369.00 | 18 814.00 | 18 369.00 | |
252 Social security contributions | 6 785.00 | 7 031.00 | 6 785.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 244.00 | 20.00 | 244.00 | |
264 Total operating expenses | 44 952.00 | 47 063.00 | 44 952.00 | |
270 Operating profit | -5 092.00 | -3 240.00 | -5 092.00 | |
294 Financial expenses | 23.00 | 109.00 | 23.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -305.00 | |||
310 Profit or loss | -5 315.00 | -3 044.00 | -5 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 972.00 | 7 972.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
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