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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LUXURY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LUXURY COIFF |
| Siren | 819048950 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9740 |
| Management number | 2016B00478 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 228.00 | 797.00 | 1 024.00 |
044 Total Fixed Assets | 1 024.00 | 228.00 | 797.00 | 1 024.00 |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 3 133.00 | 3 133.00 | 3 133.00 | |
110 Total Assets | 4 157.00 | 228.00 | 3 929.00 | 4 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 275.00 | |||
142 Total Equity - Total I | -13 275.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 452.00 | |||
172 Other debts | 15 246.00 | |||
176 Total debts | 17 204.00 | |||
180 Liabilities Total | 3 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 303.00 | 53 303.00 | ||
230 Other income | 3 161.00 | 3 161.00 | ||
232 Total operating income excluding VAT | 56 464.00 | 56 464.00 | ||
234 Purchases of goods (including customs duties) | 772.00 | 772.00 | ||
242 Other external expenses | 40 595.00 | 40 595.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 22 945.00 | 22 945.00 | ||
252 Social security contributions | 5 246.00 | 5 246.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 70 616.00 | 70 616.00 | ||
270 Operating profit | -14 152.00 | -14 152.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -14 275.00 | -14 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 897.00 | 10 897.00 | ||
378 Amount of deductible VAT on goods and services | 11 670.00 | 11 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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