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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SARL ZOE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-10-31 | Simplified |
| Name | SARL ZOE COIFFURE |
| Siren | 484233333 |
| Closing | 2016-10-31 |
| Registry code | 7102 |
| Registration number | 1588 |
| Management number | 2005B70165 |
| Activity code | 9602A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71450 Blanzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 71 994.00 | 27 007.00 | 44 987.00 | 71 994.00 |
044 Total Fixed Assets | 112 994.00 | 27 007.00 | 85 987.00 | 112 994.00 |
050 Raw materials, supplies, in progress | 4 155.00 | 4 155.00 | 4 155.00 | |
060 Merchandise inventory | 4 754.00 | 4 754.00 | 4 754.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 34 581.00 | 34 581.00 | 34 581.00 | |
092 Prepaid expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 47 930.00 | 47 930.00 | 47 930.00 | |
110 Total Assets | 160 924.00 | 27 007.00 | 133 916.00 | 160 924.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 10 071.00 | |||
136 Profit for the Year | 533.00 | |||
140 Regulated Provisions | 1 846.00 | |||
142 Total Equity - Total I | 14 211.00 | |||
156 Loans and similar debts | 36 486.00 | |||
166 Suppliers and related accounts | 6 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 912.00 | |||
172 Other debts | 76 273.00 | |||
176 Total debts | 119 706.00 | |||
180 Liabilities Total | 133 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 059.00 | 8 423.00 | 9 059.00 | |
218 Production of services sold - France | 157 423.00 | 159 948.00 | 157 423.00 | |
230 Other income | 350.00 | 640.00 | 350.00 | |
232 Total operating income excluding VAT | 166 832.00 | 169 010.00 | 166 832.00 | |
234 Purchases of goods (including customs duties) | 5 188.00 | 3 469.00 | 5 188.00 | |
236 Inventory change (goods) | -418.00 | 675.00 | -418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 847.00 | 10 438.00 | 10 847.00 | |
240 Inventory changes (raw materials and supplies) | 406.00 | 31.00 | 406.00 | |
242 Other external expenses | 26 351.00 | 24 891.00 | 26 351.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 4 124.00 | 4 277.00 | 4 124.00 | |
250 Staff compensation | 80 770.00 | 80 071.00 | 80 770.00 | |
252 Social security contributions | 28 465.00 | 27 448.00 | 28 465.00 | |
254 Depreciation and amortization | 7 843.00 | 7 968.00 | 7 843.00 | |
262 Other expenses | 231.00 | 143.00 | 231.00 | |
264 Total operating expenses | 163 806.00 | 159 410.00 | 163 806.00 | |
270 Operating profit | 3 026.00 | 9 601.00 | 3 026.00 | |
290 Exceptional income | 618.00 | 619.00 | 618.00 | |
294 Financial expenses | 2 406.00 | 2 671.00 | 2 406.00 | |
300 Exceptional expenses | 705.00 | 24.00 | 705.00 | |
310 Profit or loss | 533.00 | 7 524.00 | 533.00 | |
316 Non-deductible compensation and personal benefits | 36 000.00 | 36 000.00 | ||
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