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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : CREATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2017-12-22 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | CREATION COIFFURE |
| Siren | 528046717 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000930 |
| Management number | 2010B01265 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66660 PORT-VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 850.00 | 39 850.00 | 39 850.00 | |
028 Tangible Assets | 30 614.00 | 20 540.00 | 10 074.00 | 30 614.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 70 813.00 | 20 540.00 | 50 273.00 | 70 813.00 |
050 Raw materials, supplies, in progress | 3 366.00 | 3 366.00 | 3 366.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 17 443.00 | 17 443.00 | 17 443.00 | |
096 Total Current Assets + Prepaid Expenses | 24 605.00 | 24 605.00 | 24 605.00 | |
110 Total Assets | 95 418.00 | 20 540.00 | 74 878.00 | 95 418.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 36 608.00 | |||
136 Profit for the Year | 3 998.00 | |||
142 Total Equity - Total I | 42 256.00 | |||
156 Loans and similar debts | 12 247.00 | |||
166 Suppliers and related accounts | 10 364.00 | |||
172 Other debts | 10 011.00 | |||
176 Total debts | 32 622.00 | |||
180 Liabilities Total | 74 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 116.00 | 144 649.00 | 143 116.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4 429.00 | 1 576.00 | 4 429.00 | |
232 Total operating income excluding VAT | 148 545.00 | 146 225.00 | 148 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 026.00 | 16 512.00 | 19 026.00 | |
240 Inventory changes (raw materials and supplies) | 491.00 | 421.00 | 491.00 | |
242 Other external expenses | 33 882.00 | 23 970.00 | 33 882.00 | |
244 Taxes, duties and similar payments | 1 702.00 | 2 049.00 | 1 702.00 | |
250 Staff compensation | 63 923.00 | 66 338.00 | 63 923.00 | |
252 Social security contributions | 19 330.00 | 18 282.00 | 19 330.00 | |
254 Depreciation and amortization | 4 595.00 | 4 628.00 | 4 595.00 | |
262 Other expenses | 1 493.00 | 647.00 | 1 493.00 | |
264 Total operating expenses | 144 442.00 | 132 847.00 | 144 442.00 | |
270 Operating profit | 4 103.00 | 13 378.00 | 4 103.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 569.00 | 804.00 | 569.00 | |
306 Income tax's | -464.00 | 286.00 | -464.00 | |
310 Profit or loss | 3 998.00 | 12 288.00 | 3 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 489.00 | 1 489.00 | ||
490 Total Fixed Assets (Gross Value) | 69 324.00 | 69 324.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
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