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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : EVIDENCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | EVIDENCE COIFFURE |
| Siren | 801031204 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 1046 |
| Management number | 2014B00142 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 501.00 | 499.00 | 1 000.00 |
028 Tangible Assets | 35 295.00 | 8 547.00 | 26 749.00 | 35 295.00 |
040 Financial Assets | 3 092.00 | 3 092.00 | 3 092.00 | |
044 Total Fixed Assets | 59 387.00 | 9 047.00 | 50 340.00 | 59 387.00 |
050 Raw materials, supplies, in progress | 5 505.00 | 5 505.00 | 5 505.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
110 Total Assets | 65 897.00 | 9 047.00 | 56 849.00 | 65 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 124.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 5 938.00 | |||
156 Loans and similar debts | 39 439.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 255.00 | |||
172 Other debts | 9 785.00 | |||
176 Total debts | 50 911.00 | |||
180 Liabilities Total | 56 849.00 | |||
195 Of which payables due in more than one year | 28 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 173.00 | 88 173.00 | ||
232 Total operating income excluding VAT | 88 173.00 | 88 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 701.00 | 7 701.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 22 886.00 | 22 886.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 3 252.00 | 3 252.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 30 421.00 | 30 421.00 | ||
252 Social security contributions | 18 609.00 | 18 609.00 | ||
254 Depreciation and amortization | 3 730.00 | 3 730.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 86 581.00 | 86 581.00 | ||
270 Operating profit | 1 593.00 | 1 593.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 315.00 | 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 387.00 | 59 387.00 | ||
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