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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | TOP COIFFURE |
| Siren | 809914112 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 516 |
| Management number | 2015B00119 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 6 072.00 | 6 072.00 | 6 072.00 | |
096 Total Current Assets + Prepaid Expenses | 6 947.00 | 6 947.00 | 6 947.00 | |
110 Total Assets | 6 947.00 | 6 947.00 | 6 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 601.00 | |||
172 Other debts | 5 965.00 | |||
176 Total debts | 5 965.00 | |||
180 Liabilities Total | 6 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 415.00 | 22 415.00 | ||
232 Total operating income excluding VAT | 22 415.00 | 22 415.00 | ||
242 Other external expenses | 8 533.00 | 8 533.00 | ||
250 Staff compensation | 14 576.00 | 14 576.00 | ||
252 Social security contributions | -675.00 | -675.00 | ||
264 Total operating expenses | 22 433.00 | 22 433.00 | ||
270 Operating profit | -18.00 | -18.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
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