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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : RL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | RL COIFFURE |
| Siren | 507687853 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14669 |
| Management number | 2008B05942 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 670.00 | 48 670.00 | 48 670.00 | |
028 Tangible Assets | 16 095.00 | 14 624.00 | 1 471.00 | 16 095.00 |
040 Financial Assets | 4 799.00 | 4 799.00 | 4 799.00 | |
044 Total Fixed Assets | 69 564.00 | 14 624.00 | 54 939.00 | 69 564.00 |
050 Raw materials, supplies, in progress | 1 384.00 | 1 384.00 | 1 384.00 | |
060 Merchandise inventory | 1 766.00 | 1 766.00 | 1 766.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 12 109.00 | 12 109.00 | 12 109.00 | |
110 Total Assets | 81 672.00 | 14 624.00 | 67 048.00 | 81 672.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 243.00 | |||
136 Profit for the Year | 22 924.00 | |||
142 Total Equity - Total I | 11 181.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 6 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 199.00 | |||
172 Other debts | 48 991.00 | |||
176 Total debts | 55 867.00 | |||
180 Liabilities Total | 67 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 194.00 | 5 384.00 | 5 194.00 | |
218 Production of services sold - France | 92 546.00 | 100 305.00 | 92 546.00 | |
230 Other income | 14 484.00 | 3 151.00 | 14 484.00 | |
232 Total operating income excluding VAT | 112 224.00 | 108 840.00 | 112 224.00 | |
234 Purchases of goods (including customs duties) | 1 078.00 | 1 323.00 | 1 078.00 | |
236 Inventory change (goods) | 359.00 | 180.00 | 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 370.00 | 6 262.00 | 8 370.00 | |
240 Inventory changes (raw materials and supplies) | -951.00 | 17.00 | -951.00 | |
242 Other external expenses | 28 865.00 | 32 156.00 | 28 865.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 2 241.00 | 1 461.00 | |
250 Staff compensation | 44 623.00 | 60 711.00 | 44 623.00 | |
252 Social security contributions | 3 634.00 | 4 320.00 | 3 634.00 | |
254 Depreciation and amortization | 734.00 | 800.00 | 734.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 88 172.00 | 108 033.00 | 88 172.00 | |
270 Operating profit | 24 052.00 | 807.00 | 24 052.00 | |
294 Financial expenses | 1 086.00 | 2 154.00 | 1 086.00 | |
300 Exceptional expenses | 43.00 | 1 260.00 | 43.00 | |
310 Profit or loss | 22 924.00 | -2 607.00 | 22 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 564.00 | 69 564.00 | ||
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