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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AC BELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | AC BELLE COIFFURE |
| Siren | 508330784 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/001427 |
| Management number | 2008B00554 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 14 498.00 | 14 498.00 | 14 498.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 45 861.00 | 14 498.00 | 31 362.00 | 45 861.00 |
050 Raw materials, supplies, in progress | 3 691.00 | 3 691.00 | 3 691.00 | |
060 Merchandise inventory | 1 766.00 | 1 766.00 | 1 766.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 12 753.00 | 12 753.00 | 12 753.00 | |
110 Total Assets | 58 613.00 | 14 498.00 | 44 115.00 | 58 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 664.00 | |||
134 Retained Earnings | -1 478.00 | |||
136 Profit for the Year | 2 248.00 | |||
142 Total Equity - Total I | 13 634.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 765.00 | |||
172 Other debts | 28 966.00 | |||
176 Total debts | 30 481.00 | |||
180 Liabilities Total | 44 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 693.00 | 393.00 | 693.00 | |
218 Production of services sold - France | 22 374.00 | 22 661.00 | 22 374.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 23 067.00 | 23 055.00 | 23 067.00 | |
234 Purchases of goods (including customs duties) | 900.00 | 1 345.00 | 900.00 | |
236 Inventory change (goods) | -979.00 | -82.00 | -979.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 358.00 | 2 555.00 | 3 358.00 | |
240 Inventory changes (raw materials and supplies) | -1 267.00 | -424.00 | -1 267.00 | |
242 Other external expenses | 9 772.00 | 10 092.00 | 9 772.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 640.00 | 740.00 | 640.00 | |
250 Staff compensation | 6 013.00 | 6 009.00 | 6 013.00 | |
252 Social security contributions | 1 965.00 | 2 054.00 | 1 965.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 403.00 | 22 290.00 | 20 403.00 | |
270 Operating profit | 2 664.00 | 765.00 | 2 664.00 | |
294 Financial expenses | 416.00 | 499.00 | 416.00 | |
310 Profit or loss | 2 248.00 | 267.00 | 2 248.00 | |
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