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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : CB CREATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CB CREATION COIFFURE |
| Siren | 518374657 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1306 |
| Management number | 2009B00583 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 7 815.00 | 7 815.00 | 7 815.00 | |
028 Tangible Assets | 26 027.00 | 21 881.00 | 4 146.00 | 26 027.00 |
044 Total Fixed Assets | 71 842.00 | 29 696.00 | 42 146.00 | 71 842.00 |
050 Raw materials, supplies, in progress | 728.00 | 728.00 | 728.00 | |
060 Merchandise inventory | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 3 021.00 | 3 021.00 | 3 021.00 | |
084 Cash | 14 983.00 | 14 983.00 | 14 983.00 | |
096 Total Current Assets + Prepaid Expenses | 19 810.00 | 19 810.00 | 19 810.00 | |
110 Total Assets | 91 652.00 | 29 696.00 | 61 956.00 | 91 652.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 600.00 | |||
134 Retained Earnings | 2 296.00 | |||
136 Profit for the Year | 7 523.00 | |||
142 Total Equity - Total I | 27 419.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 749.00 | |||
172 Other debts | 32 002.00 | |||
176 Total debts | 34 538.00 | |||
180 Liabilities Total | 61 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 578.00 | 5 483.00 | 6 578.00 | |
218 Production of services sold - France | 95 036.00 | 92 546.00 | 95 036.00 | |
230 Other income | 484.00 | 1 722.00 | 484.00 | |
232 Total operating income excluding VAT | 102 098.00 | 99 751.00 | 102 098.00 | |
234 Purchases of goods (including customs duties) | 3 692.00 | 2 264.00 | 3 692.00 | |
236 Inventory change (goods) | -81.00 | -86.00 | -81.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 075.00 | 3 578.00 | 4 075.00 | |
240 Inventory changes (raw materials and supplies) | 376.00 | -82.00 | 376.00 | |
242 Other external expenses | 24 421.00 | 26 241.00 | 24 421.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 2 008.00 | 1 649.00 | |
250 Staff compensation | 50 119.00 | 50 477.00 | 50 119.00 | |
252 Social security contributions | 6 038.00 | 5 380.00 | 6 038.00 | |
254 Depreciation and amortization | 3 010.00 | 3 033.00 | 3 010.00 | |
262 Other expenses | 270.00 | 248.00 | 270.00 | |
264 Total operating expenses | 93 570.00 | 93 060.00 | 93 570.00 | |
270 Operating profit | 8 528.00 | 6 691.00 | 8 528.00 | |
294 Financial expenses | 205.00 | 628.00 | 205.00 | |
306 Income tax's | 801.00 | 464.00 | 801.00 | |
310 Profit or loss | 7 523.00 | 5 599.00 | 7 523.00 | |
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