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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : GARANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | GARANCE COIFFURE |
| Siren | 808079875 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4897 |
| Management number | 2014B04114 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 118.00 | 1 066.00 | 4 052.00 | 5 118.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 118.00 | 1 066.00 | 5 052.00 | 6 118.00 |
050 Raw materials, supplies, in progress | 3 533.00 | 3 533.00 | 3 533.00 | |
072 Receivables – Other | ||||
084 Cash | 425.00 | 425.00 | 425.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 4 495.00 | 4 495.00 | 4 495.00 | |
110 Total Assets | 10 612.00 | 1 066.00 | 9 546.00 | 10 612.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 277.00 | |||
136 Profit for the Year | -3 615.00 | |||
142 Total Equity - Total I | -3 336.00 | |||
156 Loans and similar debts | 10 450.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 12 882.00 | |||
180 Liabilities Total | 9 546.00 | |||
195 Of which payables due in more than one year | 4 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215.00 | 215.00 | ||
218 Production of services sold - France | 20 721.00 | 18 391.00 | 20 721.00 | |
230 Other income | 1 675.00 | |||
232 Total operating income excluding VAT | 20 936.00 | 20 066.00 | 20 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 096.00 | 10 702.00 | 4 096.00 | |
240 Inventory changes (raw materials and supplies) | 3 015.00 | -6 548.00 | 3 015.00 | |
242 Other external expenses | 13 146.00 | 14 227.00 | 13 146.00 | |
244 Taxes, duties and similar payments | 473.00 | 467.00 | 473.00 | |
254 Depreciation and amortization | 512.00 | 554.00 | 512.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 21 246.00 | 19 402.00 | 21 246.00 | |
270 Operating profit | -310.00 | 663.00 | -310.00 | |
294 Financial expenses | 381.00 | 336.00 | 381.00 | |
300 Exceptional expenses | 2 923.00 | 2 923.00 | ||
306 Income tax's | 49.00 | |||
310 Profit or loss | -3 615.00 | 278.00 | -3 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 118.00 | 6 118.00 | ||
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