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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ABINAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ABINAN COIFFURE |
| Siren | 811746502 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1268 |
| Management number | 2015B11486 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | |||
014 Intangible Assets - Other | 945.00 | |||
044 Total Fixed Assets | 5 945.00 | |||
072 Receivables – Other | 212.00 | |||
084 Cash | 2 713.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 925.00 | |||
110 Total Assets | 8 870.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 308.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | -1 448.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 318.00 | |||
176 Total debts | 10 318.00 | |||
180 Liabilities Total | 8 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 328.00 | 10 152.00 | 12 328.00 | |
232 Total operating income excluding VAT | 12 328.00 | 10 152.00 | 12 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 518.00 | 621.00 | 518.00 | |
242 Other external expenses | 9 712.00 | 10 243.00 | 9 712.00 | |
244 Taxes, duties and similar payments | 958.00 | 26.00 | 958.00 | |
250 Staff compensation | 1 201.00 | |||
252 Social security contributions | 880.00 | 1 365.00 | 880.00 | |
264 Total operating expenses | 13 460.00 | |||
270 Operating profit | 360.00 | -3 308.00 | 360.00 | |
310 Profit or loss | -3 308.00 | |||
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