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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CF COIFFURE |
| Siren | 822056099 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8819 |
| Management number | 2016B03586 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 856.00 | 3 856.00 | 3 856.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 971.00 | 3 971.00 | 3 971.00 | |
110 Total Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 1 988.00 | |||
176 Total debts | 1 988.00 | |||
180 Liabilities Total | 3 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 939.00 | 3 939.00 | ||
232 Total operating income excluding VAT | 3 939.00 | 3 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 2 782.00 | 2 782.00 | ||
270 Operating profit | 1 157.00 | 1 157.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 788.00 | 788.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
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