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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ANCELY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-06-13 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | ANCELY COIFFURE |
| Siren | 494407075 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/007816 |
| Management number | 2007B00830 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 4 662.00 | 4 385.00 | 278.00 | 4 662.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 26 333.00 | 4 385.00 | 21 948.00 | 26 333.00 |
050 Raw materials, supplies, in progress | 265.00 | 265.00 | 265.00 | |
060 Merchandise inventory | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
110 Total Assets | 29 752.00 | 4 385.00 | 25 367.00 | 29 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 797.00 | |||
136 Profit for the Year | -2 197.00 | |||
142 Total Equity - Total I | 20 800.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 1 815.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 25 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 658.00 | 596.00 | 1 658.00 | |
218 Production of services sold - France | 35 820.00 | 36 720.00 | 35 820.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 479.00 | 37 316.00 | 37 479.00 | |
234 Purchases of goods (including customs duties) | 1 468.00 | 454.00 | 1 468.00 | |
236 Inventory change (goods) | -102.00 | 28.00 | -102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 117.00 | 1 839.00 | 2 117.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | -13.00 | -55.00 | |
242 Other external expenses | 11 124.00 | 10 929.00 | 11 124.00 | |
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 065.00 | 1 012.00 | |
250 Staff compensation | 24 000.00 | 19 300.00 | 24 000.00 | |
254 Depreciation and amortization | 111.00 | 111.00 | 111.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 39 676.00 | 33 714.00 | 39 676.00 | |
270 Operating profit | -2 197.00 | 3 603.00 | -2 197.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 1 552.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 773.00 | |||
310 Profit or loss | -2 197.00 | 4 345.00 | -2 197.00 | |
374 Amount of VAT collected | 7 464.00 | 7 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 333.00 | 26 333.00 | ||
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