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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SARL SEDRATA COIFFURE AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL SEDRATA COIFFURE AIX |
| Siren | 497606228 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 963 |
| Management number | 2007B00812 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 3 527.00 | 2 343.00 | 1 184.00 | 3 527.00 |
044 Total Fixed Assets | 21 527.00 | 2 343.00 | 19 184.00 | 21 527.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 1 979.00 | 1 979.00 | 1 979.00 | |
096 Total Current Assets + Prepaid Expenses | 2 769.00 | 2 769.00 | 2 769.00 | |
110 Total Assets | 24 296.00 | 2 343.00 | 21 954.00 | 24 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 635.00 | |||
134 Retained Earnings | 12 646.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 15 099.00 | |||
156 Loans and similar debts | 1 726.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 4 836.00 | |||
176 Total debts | 6 855.00 | |||
180 Liabilities Total | 21 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 756.00 | 27 756.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 28 276.00 | 28 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | |||
240 Inventory changes (raw materials and supplies) | 33.00 | -161.00 | 33.00 | |
242 Other external expenses | 13 909.00 | 13 309.00 | 13 909.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 446.00 | 996.00 | |
250 Staff compensation | 8 984.00 | 18 478.00 | 8 984.00 | |
252 Social security contributions | 2 743.00 | 3 786.00 | 2 743.00 | |
254 Depreciation and amortization | 706.00 | 706.00 | 706.00 | |
264 Total operating expenses | 27 370.00 | 36 883.00 | 27 370.00 | |
270 Operating profit | 906.00 | 658.00 | 906.00 | |
294 Financial expenses | 88.00 | 102.00 | 88.00 | |
310 Profit or loss | 818.00 | 556.00 | 818.00 | |
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