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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : FG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | FG COIFFURE |
| Siren | 532837531 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 785 |
| Management number | 2011B00538 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 700.00 | 95 700.00 | 95 700.00 | |
028 Tangible Assets | 7 563.00 | 4 820.00 | 2 743.00 | 7 563.00 |
040 Financial Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
044 Total Fixed Assets | 105 676.00 | 4 820.00 | 100 856.00 | 105 676.00 |
050 Raw materials, supplies, in progress | 5 542.00 | 5 542.00 | 5 542.00 | |
060 Merchandise inventory | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 6 657.00 | 6 657.00 | 6 657.00 | |
084 Cash | 17 325.00 | 17 325.00 | 17 325.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 33 200.00 | 33 200.00 | 33 200.00 | |
110 Total Assets | 138 875.00 | 4 820.00 | 134 055.00 | 138 875.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 54 310.00 | |||
136 Profit for the Year | -3 073.00 | |||
142 Total Equity - Total I | 52 887.00 | |||
156 Loans and similar debts | 34 729.00 | |||
166 Suppliers and related accounts | 5 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 41 282.00 | |||
176 Total debts | 81 168.00 | |||
180 Liabilities Total | 134 055.00 | |||
195 Of which payables due in more than one year | 21 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 040.00 | 8 449.00 | 6 040.00 | |
218 Production of services sold - France | 149 054.00 | 187 263.00 | 149 054.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 935.00 | 13.00 | 935.00 | |
232 Total operating income excluding VAT | 157 028.00 | 195 725.00 | 157 028.00 | |
234 Purchases of goods (including customs duties) | 1 927.00 | |||
236 Inventory change (goods) | -313.00 | 282.00 | -313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 121.00 | 22 932.00 | 17 121.00 | |
240 Inventory changes (raw materials and supplies) | -310.00 | 4 285.00 | -310.00 | |
242 Other external expenses | 39 868.00 | 36 568.00 | 39 868.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 310.00 | 1 566.00 | |
250 Staff compensation | 94 736.00 | 99 773.00 | 94 736.00 | |
252 Social security contributions | 4 924.00 | 9 437.00 | 4 924.00 | |
254 Depreciation and amortization | 1 048.00 | 1 113.00 | 1 048.00 | |
262 Other expenses | 285.00 | 259.00 | 285.00 | |
264 Total operating expenses | 158 924.00 | 177 886.00 | 158 924.00 | |
270 Operating profit | -1 895.00 | 17 839.00 | -1 895.00 | |
280 Financial income | 58.00 | 80.00 | 58.00 | |
290 Exceptional income | 507.00 | |||
294 Financial expenses | 1 990.00 | 2 567.00 | 1 990.00 | |
300 Exceptional expenses | 45.00 | 100.00 | 45.00 | |
306 Income tax's | -800.00 | 386.00 | -800.00 | |
310 Profit or loss | -3 073.00 | 15 374.00 | -3 073.00 | |
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