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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ACTUALITE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ACTUALITE COIFFURE |
| Siren | 505182568 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/002043 |
| Management number | 2008B02594 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 109.00 | 109.00 | 109.00 | |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 6 899.00 | 6 899.00 | 6 899.00 | |
084 Cash | 21 758.00 | 21 758.00 | 21 758.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 28 984.00 | 28 984.00 | 28 984.00 | |
110 Total Assets | 29 093.00 | 29 093.00 | 29 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -444.00 | |||
142 Total Equity - Total I | 556.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 040.00 | |||
172 Other debts | 27 750.00 | |||
176 Total debts | 28 537.00 | |||
180 Liabilities Total | 29 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 087.00 | 79 948.00 | 79 087.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 4.00 | 260.00 | 4.00 | |
232 Total operating income excluding VAT | 79 091.00 | 81 208.00 | 79 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 358.00 | 1 294.00 | 2 358.00 | |
240 Inventory changes (raw materials and supplies) | -35.00 | -30.00 | -35.00 | |
242 Other external expenses | 15 891.00 | 16 136.00 | 15 891.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 1 899.00 | 2 298.00 | |
250 Staff compensation | 54 861.00 | 51 965.00 | 54 861.00 | |
252 Social security contributions | 3 126.00 | 3 564.00 | 3 126.00 | |
262 Other expenses | 136.00 | 83.00 | 136.00 | |
264 Total operating expenses | 78 635.00 | 74 912.00 | 78 635.00 | |
270 Operating profit | 456.00 | 6 296.00 | 456.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 458.00 | 6 298.00 | 458.00 | |
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