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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL EXPRESSION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | SARL EXPRESSION COIFFURE |
| Siren | 533369104 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 805 |
| Management number | 2011B00309 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 5 706.00 | 5 706.00 | 5 706.00 | |
028 Tangible Assets | 18 966.00 | 15 335.00 | 3 631.00 | 18 966.00 |
044 Total Fixed Assets | 77 672.00 | 21 041.00 | 56 631.00 | 77 672.00 |
050 Raw materials, supplies, in progress | 1 827.00 | 1 827.00 | 1 827.00 | |
068 Receivables – Trade and related accounts | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 20 078.00 | 20 078.00 | 20 078.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 96 919.00 | 96 919.00 | 96 919.00 | |
110 Total Assets | 174 592.00 | 21 041.00 | 153 550.00 | 174 592.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 65 077.00 | |||
136 Profit for the Year | 21 999.00 | |||
142 Total Equity - Total I | 94 776.00 | |||
166 Suppliers and related accounts | 4 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 844.00 | |||
172 Other debts | 53 941.00 | |||
176 Total debts | 58 773.00 | |||
180 Liabilities Total | 153 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 565.00 | 10 565.00 | ||
218 Production of services sold - France | 142 248.00 | 142 248.00 | ||
230 Other income | 962.00 | 962.00 | ||
232 Total operating income excluding VAT | 153 776.00 | 153 776.00 | ||
234 Purchases of goods (including customs duties) | 9 221.00 | 9 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 581.00 | 14 581.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 23 706.00 | 23 706.00 | ||
244 Taxes, duties and similar payments | 3 921.00 | 3 921.00 | ||
250 Staff compensation | 62 718.00 | 62 718.00 | ||
252 Social security contributions | 11 175.00 | 11 175.00 | ||
254 Depreciation and amortization | 1 924.00 | 1 924.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 127 409.00 | 127 409.00 | ||
270 Operating profit | 26 366.00 | 26 366.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 21 999.00 | 21 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 672.00 | 77 672.00 | ||
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