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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : HAIR COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | HAIR COIFF' |
| Siren | 751394354 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 409 |
| Management number | 2012B01598 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 475.00 | 31 475.00 | 31 475.00 | |
028 Tangible Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
040 Financial Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
044 Total Fixed Assets | 35 479.00 | 2 525.00 | 32 954.00 | 35 479.00 |
050 Raw materials, supplies, in progress | 489.00 | 489.00 | 489.00 | |
060 Merchandise inventory | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 14 004.00 | 14 004.00 | 14 004.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 16 922.00 | 16 922.00 | 16 922.00 | |
110 Total Assets | 52 401.00 | 2 525.00 | 49 876.00 | 52 401.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 333.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | 32 835.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 552.00 | |||
172 Other debts | 14 949.00 | |||
176 Total debts | 17 041.00 | |||
180 Liabilities Total | 49 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 633.00 | 1 633.00 | ||
218 Production of services sold - France | 39 799.00 | 39 799.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 1 562.00 | 1 562.00 | ||
232 Total operating income excluding VAT | 43 295.00 | 43 295.00 | ||
234 Purchases of goods (including customs duties) | 903.00 | 903.00 | ||
236 Inventory change (goods) | 331.00 | 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 549.00 | 1 549.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 14 086.00 | 14 086.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 5 187.00 | 5 187.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 34 569.00 | 34 569.00 | ||
270 Operating profit | 8 726.00 | 8 726.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 479.00 | 35 479.00 | ||
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