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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : PAUSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2016-12-31 | Simplified |
| Name | PAUSE COIFFURE |
| Siren | 812804474 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3919 |
| Management number | 2015B02777 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 269.00 | 10 122.00 | 37 147.00 | 47 269.00 |
040 Financial Assets | 6 360.00 | 6 360.00 | 6 360.00 | |
044 Total Fixed Assets | 53 629.00 | 10 122.00 | 43 507.00 | 53 629.00 |
050 Raw materials, supplies, in progress | 27 947.00 | 27 947.00 | 27 947.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
088 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 30 303.00 | 30 303.00 | 30 303.00 | |
110 Total Assets | 83 932.00 | 10 122.00 | 73 810.00 | 83 932.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
166 Suppliers and related accounts | 3 192.00 | |||
172 Other debts | 66 733.00 | |||
176 Total debts | 69 926.00 | |||
180 Liabilities Total | 73 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 427.00 | 4 427.00 | ||
210 Sales of goods - France | 4 427.00 | 4 427.00 | ||
217 Production of services sold - Export | 63 237.00 | 63 237.00 | ||
218 Production of services sold - France | 63 237.00 | 63 237.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 669.00 | 69 669.00 | ||
234 Purchases of goods (including customs duties) | 16 056.00 | 16 056.00 | ||
236 Inventory change (goods) | -27 947.00 | -27 947.00 | ||
242 Other external expenses | 36 905.00 | 36 905.00 | ||
244 Taxes, duties and similar payments | 3 034.00 | 3 034.00 | ||
250 Staff compensation | 27 263.00 | 27 263.00 | ||
252 Social security contributions | 4 327.00 | 4 327.00 | ||
254 Depreciation and amortization | 10 122.00 | 10 122.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 69 784.00 | 69 784.00 | ||
270 Operating profit | -115.00 | -115.00 | ||
310 Profit or loss | -115.00 | -115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 270.00 | 47 270.00 | ||
482 INCREASES Financial Assets | 6 360.00 | 6 360.00 | ||
492 Total Fixed Assets (Increases) | 53 630.00 | 53 630.00 | ||
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