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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : URBAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | URBAN COIFFURE |
| Siren | 480534734 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2541 |
| Management number | 2005B00629 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 3 252.00 | 3 252.00 | 3 252.00 | |
028 Tangible Assets | 34 227.00 | 26 874.00 | 7 353.00 | 34 227.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 68 047.00 | 30 126.00 | 37 921.00 | 68 047.00 |
060 Merchandise inventory | 1 009.00 | 1 009.00 | 1 009.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 12 396.00 | 12 396.00 | 12 396.00 | |
096 Total Current Assets + Prepaid Expenses | 17 473.00 | 17 473.00 | 17 473.00 | |
110 Total Assets | 85 520.00 | 30 126.00 | 55 394.00 | 85 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 597.00 | |||
136 Profit for the Year | -1 449.00 | |||
142 Total Equity - Total I | 2 247.00 | |||
156 Loans and similar debts | 7 234.00 | |||
166 Suppliers and related accounts | 4 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 704.00 | |||
172 Other debts | 41 338.00 | |||
176 Total debts | 53 146.00 | |||
180 Liabilities Total | 55 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 430.00 | 69 631.00 | 73 430.00 | |
230 Other income | 3 745.00 | 1 066.00 | 3 745.00 | |
232 Total operating income excluding VAT | 77 175.00 | 70 697.00 | 77 175.00 | |
234 Purchases of goods (including customs duties) | 13 500.00 | 12 956.00 | 13 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | 458.00 | -12.00 | |
242 Other external expenses | 25 603.00 | 19 244.00 | 25 603.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 970.00 | 1 570.00 | |
250 Staff compensation | 28 141.00 | 28 586.00 | 28 141.00 | |
252 Social security contributions | 6 000.00 | 5 760.00 | 6 000.00 | |
254 Depreciation and amortization | 3 243.00 | 2 343.00 | 3 243.00 | |
264 Total operating expenses | 78 086.00 | 70 317.00 | 78 086.00 | |
270 Operating profit | -911.00 | 380.00 | -911.00 | |
290 Exceptional income | -168.00 | -168.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -1 449.00 | 380.00 | -1 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 400.00 | 8 400.00 | ||
490 Total Fixed Assets (Gross Value) | 59 647.00 | 59 647.00 | ||
492 Total Fixed Assets (Increases) | 8 400.00 | 8 400.00 | ||
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