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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : WULLAERT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-09-30 | Simplified |
| 2019-11-26 | Public | 2018-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | WULLAERT COIFFURE |
| Siren | 337675961 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 1781 |
| Management number | 1986B20251 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
028 Tangible Assets | 100 355.00 | 100 355.00 | 100 355.00 | |
044 Total Fixed Assets | 116 363.00 | 100 355.00 | 16 007.00 | 116 363.00 |
060 Merchandise inventory | 6 379.00 | 6 379.00 | 6 379.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
080 Sellable securities | 880.00 | 880.00 | 880.00 | |
084 Cash | 5 384.00 | 5 384.00 | 5 384.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 13 585.00 | 13 585.00 | 13 585.00 | |
110 Total Assets | 129 948.00 | 100 355.00 | 29 592.00 | 129 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 952.00 | |||
142 Total Equity - Total I | 21 337.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 6 936.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 29 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 791.00 | 5 419.00 | 4 791.00 | |
218 Production of services sold - France | 62 856.00 | 62 751.00 | 62 856.00 | |
232 Total operating income excluding VAT | 67 647.00 | 68 170.00 | 67 647.00 | |
234 Purchases of goods (including customs duties) | 4 590.00 | 4 428.00 | 4 590.00 | |
236 Inventory change (goods) | 295.00 | 526.00 | 295.00 | |
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 169.00 | 886.00 | |
242 Other external expenses | 16 667.00 | 18 700.00 | 16 667.00 | |
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 3 422.00 | 3 966.00 | 3 422.00 | |
250 Staff compensation | 18 909.00 | 19 282.00 | 18 909.00 | |
252 Social security contributions | 8 619.00 | 8 778.00 | 8 619.00 | |
262 Other expenses | 110.00 | 139.00 | 110.00 | |
264 Total operating expenses | 53 497.00 | 55 987.00 | 53 497.00 | |
270 Operating profit | 14 150.00 | 12 182.00 | 14 150.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 1 199.00 | 321.00 | 1 199.00 | |
300 Exceptional expenses | 10.00 | 10.00 | 10.00 | |
310 Profit or loss | 12 952.00 | 11 852.00 | 12 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 363.00 | 116 363.00 | ||
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