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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : FAMILY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2019-01-21 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | FAMILY COIFF |
| Siren | 432627909 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2566 |
| Management number | 2000B01019 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 57 041.00 | 52 254.00 | 4 787.00 | 57 041.00 |
040 Financial Assets | 6 875.00 | 6 875.00 | 6 875.00 | |
044 Total Fixed Assets | 65 288.00 | 53 626.00 | 11 662.00 | 65 288.00 |
050 Raw materials, supplies, in progress | 4 715.00 | 4 715.00 | 4 715.00 | |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 4 035.00 | 4 035.00 | 4 035.00 | |
096 Total Current Assets + Prepaid Expenses | 12 346.00 | 12 346.00 | 12 346.00 | |
110 Total Assets | 77 634.00 | 53 626.00 | 24 008.00 | 77 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 613.00 | |||
136 Profit for the Year | -928.00 | |||
142 Total Equity - Total I | 4 260.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 8 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 11 641.00 | |||
176 Total debts | 19 749.00 | |||
180 Liabilities Total | 24 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 247.00 | 2 247.00 | ||
218 Production of services sold - France | 97 372.00 | 97 372.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 99 837.00 | 99 837.00 | ||
234 Purchases of goods (including customs duties) | 1 518.00 | 1 518.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 996.00 | 13 996.00 | ||
240 Inventory changes (raw materials and supplies) | -1 145.00 | -1 145.00 | ||
242 Other external expenses | 38 052.00 | 38 052.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 2 425.00 | 2 425.00 | ||
250 Staff compensation | 32 478.00 | 32 478.00 | ||
252 Social security contributions | 12 234.00 | 12 234.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 100 765.00 | 100 765.00 | ||
270 Operating profit | -928.00 | -928.00 | ||
310 Profit or loss | -928.00 | -928.00 | ||
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