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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : DUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | DUO COIFFURE |
| Siren | 497970889 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 272 |
| Management number | 2007B00149 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 3 563.00 | 3 563.00 | 3 563.00 | |
028 Tangible Assets | 47 770.00 | 36 202.00 | 11 568.00 | 47 770.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 78 313.00 | 39 765.00 | 38 548.00 | 78 313.00 |
050 Raw materials, supplies, in progress | 2 671.00 | 2 671.00 | 2 671.00 | |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 2 937.00 | 2 937.00 | 2 937.00 | |
084 Cash | 60 935.00 | 60 935.00 | 60 935.00 | |
096 Total Current Assets + Prepaid Expenses | 67 323.00 | 67 323.00 | 67 323.00 | |
110 Total Assets | 145 635.00 | 39 765.00 | 105 871.00 | 145 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 297.00 | |||
136 Profit for the Year | 15 577.00 | |||
142 Total Equity - Total I | 82 374.00 | |||
156 Loans and similar debts | 3 117.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 646.00 | |||
172 Other debts | 19 187.00 | |||
176 Total debts | 23 497.00 | |||
180 Liabilities Total | 105 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 801.00 | |||
195 Of which payables due in more than one year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 659.00 | 3 659.00 | ||
218 Production of services sold - France | 103 831.00 | 103 831.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 107 511.00 | 107 511.00 | ||
234 Purchases of goods (including customs duties) | 4 439.00 | 4 439.00 | ||
236 Inventory change (goods) | 94.00 | 94.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 622.00 | 4 622.00 | ||
240 Inventory changes (raw materials and supplies) | -746.00 | -746.00 | ||
242 Other external expenses | 16 577.00 | 16 577.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
250 Staff compensation | 45 411.00 | 45 411.00 | ||
252 Social security contributions | 14 016.00 | 14 016.00 | ||
254 Depreciation and amortization | 3 322.00 | 3 322.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 89 460.00 | 89 460.00 | ||
270 Operating profit | 18 052.00 | 18 052.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 15 577.00 | 15 577.00 | ||
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