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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : JLC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2021-04-07 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | JLC COIFFURE |
| Siren | 388369340 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 1780 |
| Management number | 1992B20634 |
| 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 | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 762.00 | 63 762.00 | 63 762.00 | |
028 Tangible Assets | 50 425.00 | 46 943.00 | 3 482.00 | 50 425.00 |
044 Total Fixed Assets | 114 187.00 | 46 943.00 | 67 244.00 | 114 187.00 |
060 Merchandise inventory | 5 060.00 | 5 060.00 | 5 060.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 8 225.00 | 8 225.00 | 8 225.00 | |
110 Total Assets | 122 412.00 | 46 943.00 | 75 469.00 | 122 412.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 24 932.00 | |||
142 Total Equity - Total I | 33 317.00 | |||
156 Loans and similar debts | 3 831.00 | |||
166 Suppliers and related accounts | 10 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 566.00 | |||
172 Other debts | 27 349.00 | |||
176 Total debts | 42 152.00 | |||
180 Liabilities Total | 75 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 130.00 | 14 301.00 | 16 130.00 | |
218 Production of services sold - France | 157 683.00 | 161 719.00 | 157 683.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 174 813.00 | 176 021.00 | 174 813.00 | |
234 Purchases of goods (including customs duties) | 13 883.00 | 11 839.00 | 13 883.00 | |
236 Inventory change (goods) | -235.00 | 1 695.00 | -235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 029.00 | 303.00 | 2 029.00 | |
242 Other external expenses | 43 174.00 | 45 477.00 | 43 174.00 | |
244 Taxes, duties and similar payments | 6 539.00 | 4 656.00 | 6 539.00 | |
250 Staff compensation | 57 189.00 | 60 417.00 | 57 189.00 | |
252 Social security contributions | 25 092.00 | 22 419.00 | 25 092.00 | |
254 Depreciation and amortization | 1 434.00 | 1 741.00 | 1 434.00 | |
262 Other expenses | 31.00 | 36.00 | 31.00 | |
264 Total operating expenses | 149 135.00 | 148 584.00 | 149 135.00 | |
270 Operating profit | 25 678.00 | 27 437.00 | 25 678.00 | |
294 Financial expenses | 741.00 | 1 153.00 | 741.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 24 932.00 | 26 284.00 | 24 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 187.00 | 114 187.00 | ||
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