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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : STUDIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | STUDIO COIFFURE |
| Siren | 500239538 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 859 |
| Management number | 2007B00294 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 083.00 | 4 545.00 | 4 538.00 | 9 083.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 42 703.00 | 4 545.00 | 38 158.00 | 42 703.00 |
050 Raw materials, supplies, in progress | 6 364.00 | 6 364.00 | 6 364.00 | |
060 Merchandise inventory | 2 605.00 | 2 605.00 | 2 605.00 | |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
084 Cash | 46 644.00 | 46 644.00 | 46 644.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 59 457.00 | 59 457.00 | 59 457.00 | |
110 Total Assets | 102 160.00 | 4 545.00 | 97 616.00 | 102 160.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 785.00 | |||
136 Profit for the Year | 11 568.00 | |||
142 Total Equity - Total I | 37 753.00 | |||
156 Loans and similar debts | 33 814.00 | |||
166 Suppliers and related accounts | 5 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 20 856.00 | |||
176 Total debts | 59 863.00 | |||
180 Liabilities Total | 97 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 864.00 | |||
195 Of which payables due in more than one year | 29 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 393.00 | 8 393.00 | ||
218 Production of services sold - France | 127 847.00 | 127 847.00 | ||
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 139 459.00 | 139 459.00 | ||
234 Purchases of goods (including customs duties) | 6 142.00 | 6 142.00 | ||
236 Inventory change (goods) | -1 497.00 | -1 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 206.00 | 16 206.00 | ||
240 Inventory changes (raw materials and supplies) | -2 973.00 | -2 973.00 | ||
242 Other external expenses | 30 387.00 | 30 387.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
250 Staff compensation | 61 403.00 | 61 403.00 | ||
252 Social security contributions | 13 565.00 | 13 565.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 126 308.00 | 126 308.00 | ||
270 Operating profit | 13 150.00 | 13 150.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 11 568.00 | 11 568.00 | ||
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