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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PALACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PALACE COIFFURE |
| Siren | 793858572 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1812 |
| Management number | 2013B00505 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
110 Total Assets | 4 819.00 | 4 819.00 | 4 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 388.00 | |||
136 Profit for the Year | 1 432.00 | |||
142 Total Equity - Total I | 3 920.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 899.00 | |||
180 Liabilities Total | 4 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 438.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 7 951.00 | 7 951.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 852.00 | 18 852.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
264 Total operating expenses | 28 518.00 | 28 518.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 1 432.00 | 1 432.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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