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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : HARMONY COIFFURE ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | HARMONY COIFFURE ET BEAUTE |
| Siren | 439649807 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3020 |
| Management number | 2007B02918 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95740 FREPILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 500.00 | 56 500.00 | 56 500.00 | |
028 Tangible Assets | 14 478.00 | 14 478.00 | 14 478.00 | |
044 Total Fixed Assets | 70 978.00 | 14 478.00 | 56 500.00 | 70 978.00 |
050 Raw materials, supplies, in progress | 1 543.00 | 1 543.00 | 1 543.00 | |
060 Merchandise inventory | 2 318.00 | 2 318.00 | 2 318.00 | |
064 Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 21 238.00 | 21 238.00 | 21 238.00 | |
084 Cash | 7 130.00 | 7 130.00 | 7 130.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 33 208.00 | 33 208.00 | 33 208.00 | |
110 Total Assets | 104 186.00 | 14 478.00 | 89 708.00 | 104 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 827.00 | |||
134 Retained Earnings | 21 920.00 | |||
136 Profit for the Year | 3 326.00 | |||
142 Total Equity - Total I | 61 873.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 26 445.00 | |||
176 Total debts | 27 835.00 | |||
180 Liabilities Total | 89 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 678.00 | 4 678.00 | ||
218 Production of services sold - France | 108 298.00 | 108 298.00 | ||
226 Operating subsidies received | 1 083.00 | 1 083.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 114 070.00 | 114 070.00 | ||
234 Purchases of goods (including customs duties) | 3 766.00 | 3 766.00 | ||
236 Inventory change (goods) | -1 238.00 | -1 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 472.00 | 5 472.00 | ||
240 Inventory changes (raw materials and supplies) | -171.00 | -171.00 | ||
242 Other external expenses | 28 282.00 | 28 282.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
250 Staff compensation | 59 032.00 | 59 032.00 | ||
252 Social security contributions | 13 348.00 | 13 348.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 111 277.00 | 111 277.00 | ||
270 Operating profit | 2 793.00 | 2 793.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 3 326.00 | 3 326.00 | ||
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