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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LA BARBADE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | LA BARBADE COIFFURE |
| Siren | 810595199 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5443 |
| Management number | 2015B00988 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 181.00 | 3 634.00 | 18 546.00 | 22 181.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 24 141.00 | 3 634.00 | 20 506.00 | 24 141.00 |
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 3 258.00 | 3 258.00 | 3 258.00 | |
110 Total Assets | 27 398.00 | 3 634.00 | 23 764.00 | 27 398.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 557.00 | |||
136 Profit for the Year | -23 567.00 | |||
142 Total Equity - Total I | -34 024.00 | |||
166 Suppliers and related accounts | 7 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 321.00 | |||
172 Other debts | 49 850.00 | |||
176 Total debts | 57 788.00 | |||
180 Liabilities Total | 23 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 935.00 | 36 935.00 | ||
232 Total operating income excluding VAT | 36 935.00 | 36 935.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 381.00 | 3 381.00 | ||
242 Other external expenses | 14 311.00 | 14 311.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 34 351.00 | 34 351.00 | ||
252 Social security contributions | 4 092.00 | 4 092.00 | ||
254 Depreciation and amortization | 3 634.00 | 3 634.00 | ||
264 Total operating expenses | 60 502.00 | 60 502.00 | ||
270 Operating profit | -23 567.00 | -23 567.00 | ||
310 Profit or loss | -23 567.00 | -23 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 400.00 | 16 400.00 | ||
482 INCREASES Financial Assets | 241.00 | 241.00 | ||
490 Total Fixed Assets (Gross Value) | 7 741.00 | 7 741.00 | ||
492 Total Fixed Assets (Increases) | 16 400.00 | 16 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 390.00 | 9 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
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