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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MAGALI M.COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | MAGALI M.COIFFURE |
| Siren | 503805863 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 1299 |
| Management number | 2008B00202 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62860 Oisy-le-Verger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 833.00 | 44 833.00 | 44 833.00 | |
028 Tangible Assets | 7 889.00 | 7 889.00 | 7 889.00 | |
044 Total Fixed Assets | 52 722.00 | 7 889.00 | 44 833.00 | 52 722.00 |
060 Merchandise inventory | 4 342.00 | 4 342.00 | 4 342.00 | |
064 Advances and down payments on orders | 839.00 | 839.00 | 839.00 | |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 4 646.00 | 4 646.00 | 4 646.00 | |
080 Sellable securities | 5 257.00 | 5 257.00 | 5 257.00 | |
084 Cash | 8 773.00 | 8 773.00 | 8 773.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 26 319.00 | 26 319.00 | 26 319.00 | |
110 Total Assets | 79 041.00 | 7 889.00 | 71 152.00 | 79 041.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 26 177.00 | |||
136 Profit for the Year | 15 335.00 | |||
142 Total Equity - Total I | 51 412.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 13 923.00 | |||
176 Total debts | 19 740.00 | |||
180 Liabilities Total | 71 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 610.00 | 7 515.00 | 6 610.00 | |
218 Production of services sold - France | 96 515.00 | 96 080.00 | 96 515.00 | |
230 Other income | 10.00 | 3.00 | 10.00 | |
232 Total operating income excluding VAT | 103 135.00 | 103 597.00 | 103 135.00 | |
234 Purchases of goods (including customs duties) | 7 263.00 | 5 851.00 | 7 263.00 | |
236 Inventory change (goods) | 1 752.00 | 227.00 | 1 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 175.00 | 10 783.00 | 11 175.00 | |
242 Other external expenses | 16 024.00 | 15 153.00 | 16 024.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 539.00 | 1 350.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 40 292.00 | 41 379.00 | 40 292.00 | |
252 Social security contributions | 7 264.00 | 7 327.00 | 7 264.00 | |
254 Depreciation and amortization | 201.00 | 584.00 | 201.00 | |
262 Other expenses | 193.00 | 1 101.00 | 193.00 | |
264 Total operating expenses | 85 513.00 | 83 944.00 | 85 513.00 | |
270 Operating profit | 17 621.00 | 19 654.00 | 17 621.00 | |
294 Financial expenses | 17.00 | 95.00 | 17.00 | |
306 Income tax's | 2 270.00 | 2 480.00 | 2 270.00 | |
310 Profit or loss | 15 335.00 | 17 079.00 | 15 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 722.00 | 52 722.00 | ||
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