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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : DES COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | DES COIFFEURS |
| Siren | 504976085 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/003132 |
| Management number | 2008B70306 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 62 557.00 | 58 165.00 | 4 393.00 | 62 557.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 63 707.00 | 59 165.00 | 4 543.00 | 63 707.00 |
050 Raw materials, supplies, in progress | 7 205.00 | 7 205.00 | 7 205.00 | |
060 Merchandise inventory | 1 975.00 | 1 975.00 | 1 975.00 | |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 11 696.00 | 11 696.00 | 11 696.00 | |
084 Cash | 16 613.00 | 16 613.00 | 16 613.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 38 196.00 | 38 196.00 | 38 196.00 | |
110 Total Assets | 101 903.00 | 59 165.00 | 42 738.00 | 101 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 193.00 | |||
136 Profit for the Year | 9 494.00 | |||
142 Total Equity - Total I | 20 687.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 15 017.00 | |||
176 Total debts | 22 051.00 | |||
180 Liabilities Total | 42 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 314.00 | 15 690.00 | 11 314.00 | |
218 Production of services sold - France | 157 598.00 | 151 017.00 | 157 598.00 | |
224 Capitalized production | 4 230.00 | |||
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1 612.00 | 2 366.00 | 1 612.00 | |
232 Total operating income excluding VAT | 171 525.00 | 174 303.00 | 171 525.00 | |
234 Purchases of goods (including customs duties) | 8 978.00 | 5 530.00 | 8 978.00 | |
236 Inventory change (goods) | -669.00 | -349.00 | -669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 419.00 | 20 492.00 | 15 419.00 | |
240 Inventory changes (raw materials and supplies) | 1 266.00 | -1 214.00 | 1 266.00 | |
242 Other external expenses | 34 379.00 | 43 013.00 | 34 379.00 | |
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 244.00 | 1 565.00 | |
250 Staff compensation | 89 152.00 | 84 282.00 | 89 152.00 | |
252 Social security contributions | 6 184.00 | 6 243.00 | 6 184.00 | |
254 Depreciation and amortization | 5 582.00 | 5 325.00 | 5 582.00 | |
262 Other expenses | 283.00 | 387.00 | 283.00 | |
264 Total operating expenses | 162 139.00 | 164 953.00 | 162 139.00 | |
270 Operating profit | 9 386.00 | 9 350.00 | 9 386.00 | |
280 Financial income | 83.00 | 99.00 | 83.00 | |
294 Financial expenses | 24.00 | 513.00 | 24.00 | |
306 Income tax's | -49.00 | 108.00 | -49.00 | |
310 Profit or loss | 9 494.00 | 8 828.00 | 9 494.00 | |
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