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C HOME > CORPORATES > COIFFEUR DU QUARTIER > BALANCE SHEET ( 2018-01-04)

THE LIST OF BALANCE SHEET : COIFFEUR DU QUARTIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-04 Public 2016-12-31 Simplified
NameCOIFFEUR DU QUARTIER
Siren814769030
Closing2016-12-31
Registry code 7501
Registration number 3418
Management number2015B23947
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 497.00 750.00 6 748.00 7 497.00
044 Total Fixed Assets 7 497.00 750.00 6 748.00 7 497.00
084 Cash 133.00 133.00 133.00
092 Prepaid expenses 210.00 210.00 210.00
096 Total Current Assets + Prepaid Expenses 343.00 343.00 343.00
110 Total Assets 7 841.00 750.00 7 091.00 7 841.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year -10 833.00
142 Total Equity - Total I -7 833.00
156 Loans and similar debts 275.00
169 Other debts including current accounts of partners for fiscal year N 11 857.00
172 Other debts 14 649.00
176 Total debts 14 924.00
180 Liabilities Total 7 091.00
182 Cost of fixed assets acquired or created during the financial year 7 497.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 590.00 32 590.00
232 Total operating income excluding VAT 32 590.00 32 590.00
238 Purchases of raw materials and other supplies (including royalties 429.00 429.00
242 Other external expenses 17 645.00 17 645.00
243 (including business tax) 356.00 356.00
244 Taxes, duties and similar payments 871.00 871.00
250 Staff compensation 21 140.00 21 140.00
252 Social security contributions 2 589.00 2 589.00
254 Depreciation and amortization 750.00 750.00
264 Total operating expenses 43 423.00 43 423.00
270 Operating profit -10 833.00 -10 833.00
310 Profit or loss -10 833.00 -10 833.00

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