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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : BEAUTY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY COIFFURE |
| Siren | 809063290 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1297 |
| Management number | 2015B00016 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 4 829.00 | 4 829.00 | 4 829.00 | |
096 Total Current Assets + Prepaid Expenses | 5 973.00 | 5 973.00 | 5 973.00 | |
110 Total Assets | 5 973.00 | 5 973.00 | 5 973.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 688.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 2 711.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 3 261.00 | |||
180 Liabilities Total | 5 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 798.00 | 31 798.00 | ||
232 Total operating income excluding VAT | 31 798.00 | 31 798.00 | ||
242 Other external expenses | 10 262.00 | 10 262.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 17 406.00 | 17 406.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 30 248.00 | 30 248.00 | ||
270 Operating profit | 1 550.00 | 1 550.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 1 474.00 | 1 474.00 | ||
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