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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FABY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-03-31 | Simplified |
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | FABY COIFFURE |
| Siren | 800880593 |
| Closing | 2016-03-31 |
| Registry code | 4001 |
| Registration number | 872 |
| Management number | 2014B00151 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 Préchacq-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 888.00 | 10 888.00 | 10 888.00 | |
028 Tangible Assets | 420.00 | 289.00 | 131.00 | 420.00 |
044 Total Fixed Assets | 11 308.00 | 289.00 | 11 018.00 | 11 308.00 |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
084 Cash | 5 394.00 | 5 394.00 | 5 394.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 6 712.00 | 6 712.00 | 6 712.00 | |
110 Total Assets | 18 020.00 | 289.00 | 17 731.00 | 18 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 613.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 12 749.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 563.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 4 981.00 | |||
180 Liabilities Total | 17 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 371.00 | 24 371.00 | ||
232 Total operating income excluding VAT | 24 371.00 | 24 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 1 770.00 | ||
240 Inventory changes (raw materials and supplies) | 64.00 | 64.00 | ||
242 Other external expenses | 17 215.00 | 17 215.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 19 622.00 | 19 622.00 | ||
270 Operating profit | 4 748.00 | 4 748.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 4 036.00 | 4 036.00 | ||
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