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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : Leslie Jeanne Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | Leslie Jeanne Coiffure |
| Siren | 753428895 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 812 |
| Management number | 2012B01065 |
| Activity code | 9602A |
| Closing date n-1 | 2015-08-31 |
| 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 | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 19 986.00 | 6 771.00 | 13 214.00 | 19 986.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 40 086.00 | 6 871.00 | 33 214.00 | 40 086.00 |
050 Raw materials, supplies, in progress | 4 567.00 | 4 567.00 | 4 567.00 | |
064 Advances and down payments on orders | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 18 927.00 | 18 927.00 | 18 927.00 | |
092 Prepaid expenses | 3 506.00 | 3 506.00 | 3 506.00 | |
096 Total Current Assets + Prepaid Expenses | 29 823.00 | 29 823.00 | 29 823.00 | |
110 Total Assets | 69 909.00 | 6 871.00 | 63 038.00 | 69 909.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 444.00 | |||
136 Profit for the Year | 5 193.00 | |||
140 Regulated Provisions | 2 138.00 | |||
142 Total Equity - Total I | 42 976.00 | |||
156 Loans and similar debts | 8 768.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -195.00 | |||
172 Other debts | 7 295.00 | |||
176 Total debts | 20 062.00 | |||
180 Liabilities Total | 63 038.00 | |||
195 Of which payables due in more than one year | 8 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 275.00 | 89 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 276.00 | 89 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 878.00 | 7 878.00 | ||
240 Inventory changes (raw materials and supplies) | -388.00 | -388.00 | ||
242 Other external expenses | 18 935.00 | 18 935.00 | ||
244 Taxes, duties and similar payments | 4 187.00 | 4 187.00 | ||
250 Staff compensation | 37 416.00 | 37 416.00 | ||
252 Social security contributions | 12 878.00 | 12 878.00 | ||
254 Depreciation and amortization | 2 726.00 | 2 726.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 83 804.00 | 83 804.00 | ||
270 Operating profit | 5 472.00 | 5 472.00 | ||
280 Financial income | 172.00 | 172.00 | ||
290 Exceptional income | 953.00 | 953.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 193.00 | 5 193.00 | ||
316 Non-deductible compensation and personal benefits | 998.00 | 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 086.00 | 40 086.00 | ||
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