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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SARL TANDEM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | SARL TANDEM COIFFURE |
| Siren | 391997111 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001132 |
| Management number | 1993B70167 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 154.00 | 25 154.00 | 25 154.00 | |
028 Tangible Assets | 41 753.00 | 41 323.00 | 431.00 | 41 753.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 66 958.00 | 41 323.00 | 25 635.00 | 66 958.00 |
050 Raw materials, supplies, in progress | 2 004.00 | 2 004.00 | 2 004.00 | |
060 Merchandise inventory | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
110 Total Assets | 73 281.00 | 41 323.00 | 31 959.00 | 73 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 720.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 12 987.00 | |||
156 Loans and similar debts | 7 049.00 | |||
166 Suppliers and related accounts | 4 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 199.00 | |||
172 Other debts | 7 659.00 | |||
176 Total debts | 18 972.00 | |||
180 Liabilities Total | 31 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 554.00 | 3 578.00 | 2 554.00 | |
218 Production of services sold - France | 54 753.00 | 51 232.00 | 54 753.00 | |
230 Other income | 14.00 | 1 097.00 | 14.00 | |
232 Total operating income excluding VAT | 57 321.00 | 55 907.00 | 57 321.00 | |
234 Purchases of goods (including customs duties) | 1 227.00 | 2 564.00 | 1 227.00 | |
236 Inventory change (goods) | 32.00 | -105.00 | 32.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 273.00 | 6 256.00 | 5 273.00 | |
240 Inventory changes (raw materials and supplies) | 652.00 | -745.00 | 652.00 | |
242 Other external expenses | 12 441.00 | 11 190.00 | 12 441.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 121.00 | 1 128.00 | |
250 Staff compensation | 33 056.00 | 34 641.00 | 33 056.00 | |
252 Social security contributions | 1 500.00 | 1 361.00 | 1 500.00 | |
254 Depreciation and amortization | 542.00 | 542.00 | 542.00 | |
262 Other expenses | 40.00 | 6.00 | 40.00 | |
264 Total operating expenses | 55 891.00 | 56 830.00 | 55 891.00 | |
270 Operating profit | 1 430.00 | -923.00 | 1 430.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 508.00 | 434.00 | 508.00 | |
300 Exceptional expenses | 40.00 | 222.00 | 40.00 | |
310 Profit or loss | 882.00 | -1 578.00 | 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 958.00 | 66 958.00 | ||
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