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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SASU COIFF HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | SASU COIFF HAIR |
| Siren | 809378466 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 866 |
| Management number | 2015B00125 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 845.00 | 1 612.00 | 11 233.00 | 12 845.00 |
040 Financial Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
044 Total Fixed Assets | 14 873.00 | 1 612.00 | 13 261.00 | 14 873.00 |
050 Raw materials, supplies, in progress | 1 136.00 | 1 136.00 | 1 136.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 6 260.00 | 6 260.00 | 6 260.00 | |
084 Cash | 6 373.00 | 6 373.00 | 6 373.00 | |
096 Total Current Assets + Prepaid Expenses | 13 779.00 | 13 779.00 | 13 779.00 | |
110 Total Assets | 28 653.00 | 1 612.00 | 27 040.00 | 28 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 333.00 | |||
136 Profit for the Year | -5 843.00 | |||
142 Total Equity - Total I | -4 410.00 | |||
156 Loans and similar debts | 12 868.00 | |||
166 Suppliers and related accounts | 7 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 015.00 | |||
172 Other debts | 11 322.00 | |||
176 Total debts | 31 451.00 | |||
180 Liabilities Total | 27 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 961.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 5 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 139.00 | 64 137.00 | 93 139.00 | |
230 Other income | 3 466.00 | 1 768.00 | 3 466.00 | |
232 Total operating income excluding VAT | 96 605.00 | 65 905.00 | 96 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 683.00 | 11 412.00 | 13 683.00 | |
240 Inventory changes (raw materials and supplies) | -268.00 | -868.00 | -268.00 | |
242 Other external expenses | 38 383.00 | 25 857.00 | 38 383.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 448.00 | 1 320.00 | |
250 Staff compensation | 38 105.00 | 29 122.00 | 38 105.00 | |
252 Social security contributions | 11 509.00 | 7 100.00 | 11 509.00 | |
254 Depreciation and amortization | 1 372.00 | 240.00 | 1 372.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 104 105.00 | 73 313.00 | 104 105.00 | |
270 Operating profit | -7 501.00 | -7 407.00 | -7 501.00 | |
290 Exceptional income | 1 500.00 | 8 000.00 | 1 500.00 | |
294 Financial expenses | 627.00 | 160.00 | 627.00 | |
300 Exceptional expenses | 1 615.00 | 1 615.00 | ||
306 Income tax's | -2 400.00 | -2 400.00 | ||
310 Profit or loss | -5 843.00 | 433.00 | -5 843.00 | |
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