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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : EURL AB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | EURL AB COIFFURE |
| Siren | 507701365 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3128 |
| Management number | 2008B00973 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 481.00 | 481.00 | 481.00 | |
028 Tangible Assets | 11 040.00 | 9 369.00 | 1 671.00 | 11 040.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 38 572.00 | 9 850.00 | 28 722.00 | 38 572.00 |
050 Raw materials, supplies, in progress | 1 365.00 | 1 365.00 | 1 365.00 | |
060 Merchandise inventory | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 2 278.00 | 2 278.00 | 2 278.00 | |
084 Cash | 19 873.00 | 19 873.00 | 19 873.00 | |
096 Total Current Assets + Prepaid Expenses | 24 002.00 | 24 002.00 | 24 002.00 | |
110 Total Assets | 62 574.00 | 9 850.00 | 52 724.00 | 62 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 180.00 | |||
136 Profit for the Year | 5 905.00 | |||
142 Total Equity - Total I | 48 585.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 3 894.00 | |||
176 Total debts | 4 140.00 | |||
180 Liabilities Total | 52 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 068.00 | 1 068.00 | ||
218 Production of services sold - France | 58 350.00 | 58 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 419.00 | 59 419.00 | ||
234 Purchases of goods (including customs duties) | 349.00 | 349.00 | ||
236 Inventory change (goods) | 202.00 | 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 978.00 | 978.00 | ||
240 Inventory changes (raw materials and supplies) | 137.00 | 137.00 | ||
242 Other external expenses | 13 827.00 | 13 827.00 | ||
244 Taxes, duties and similar payments | 3 535.00 | 3 535.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 11 293.00 | 11 293.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 52 573.00 | 52 573.00 | ||
270 Operating profit | 6 846.00 | 6 846.00 | ||
280 Financial income | 101.00 | 101.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 5 905.00 | 5 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 571.00 | 38 571.00 | ||
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