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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : COIFFURE DE L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | COIFFURE DE L'AVENIR |
| Siren | 807440078 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6802 |
| Management number | 2014B03914 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 312.00 | 8 312.00 | 8 312.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 9 688.00 | 9 688.00 | 9 688.00 | |
110 Total Assets | 10 188.00 | 10 188.00 | 10 188.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 341.00 | |||
142 Total Equity - Total I | -341.00 | |||
172 Other debts | 10 529.00 | |||
176 Total debts | 10 529.00 | |||
180 Liabilities Total | 10 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 195.00 | 37 195.00 | ||
232 Total operating income excluding VAT | 37 195.00 | 37 195.00 | ||
234 Purchases of goods (including customs duties) | 185.00 | 185.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 27 926.00 | 27 926.00 | ||
252 Social security contributions | 4 040.00 | 4 040.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 45 536.00 | 45 536.00 | ||
270 Operating profit | -8 341.00 | -8 341.00 | ||
310 Profit or loss | -8 341.00 | -8 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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