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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : PARIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | PARIS COIFFURE |
| Siren | 794699397 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17286 |
| Management number | 2013B05804 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 723.00 | 3 860.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 723.00 | 3 860.00 | 4 583.00 |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 8 539.00 | 8 539.00 | 8 539.00 | |
110 Total Assets | 13 123.00 | 723.00 | 12 399.00 | 13 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 079.00 | |||
136 Profit for the Year | -22 816.00 | |||
142 Total Equity - Total I | -37 895.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 961.00 | |||
172 Other debts | 49 540.00 | |||
176 Total debts | 50 295.00 | |||
180 Liabilities Total | 12 399.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 700.00 | 47 700.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 47 740.00 | 47 740.00 | ||
234 Purchases of goods (including customs duties) | 684.00 | 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 581.00 | 11 581.00 | ||
242 Other external expenses | 34 255.00 | 34 255.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 19 761.00 | 19 761.00 | ||
252 Social security contributions | 1 708.00 | 1 708.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | -5.00 | -5.00 | ||
264 Total operating expenses | 70 002.00 | 70 002.00 | ||
270 Operating profit | -22 261.00 | -22 261.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 364.00 | 364.00 | ||
310 Profit or loss | -22 816.00 | -22 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 583.00 | 4 583.00 | ||
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