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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : COIFFURE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE DU MIDI |
| Siren | 432219145 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2045 |
| Management number | 2000B00140 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Bon Encontre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 346.00 | 28 387.00 | 31 959.00 | 60 346.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 62 146.00 | 28 387.00 | 33 759.00 | 62 146.00 |
050 Raw materials, supplies, in progress | 7 558.00 | 7 558.00 | 7 558.00 | |
060 Merchandise inventory | 4 518.00 | 4 518.00 | 4 518.00 | |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 21 242.00 | 21 242.00 | 21 242.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 20 844.00 | 20 844.00 | 20 844.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 72 962.00 | 72 962.00 | 72 962.00 | |
110 Total Assets | 135 108.00 | 28 387.00 | 106 721.00 | 135 108.00 |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 6 026.00 | |||
136 Profit for the Year | 2 794.00 | |||
142 Total Equity - Total I | 25 760.00 | |||
156 Loans and similar debts | 36 524.00 | |||
166 Suppliers and related accounts | 8 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 35 813.00 | |||
176 Total debts | 80 961.00 | |||
180 Liabilities Total | 106 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 420.00 | 11 420.00 | ||
218 Production of services sold - France | 223 226.00 | 223 226.00 | ||
230 Other income | 3 709.00 | 3 709.00 | ||
232 Total operating income excluding VAT | 238 355.00 | 238 355.00 | ||
234 Purchases of goods (including customs duties) | 8 317.00 | 8 317.00 | ||
236 Inventory change (goods) | -1 756.00 | -1 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 044.00 | 14 044.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 47 675.00 | 47 675.00 | ||
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 4 354.00 | 4 354.00 | ||
250 Staff compensation | 123 211.00 | 123 211.00 | ||
252 Social security contributions | 22 373.00 | 22 373.00 | ||
254 Depreciation and amortization | 5 661.00 | 5 661.00 | ||
262 Other expenses | 11 039.00 | 11 039.00 | ||
264 Total operating expenses | 234 618.00 | 234 618.00 | ||
270 Operating profit | 3 737.00 | 3 737.00 | ||
280 Financial income | 467.00 | 467.00 | ||
294 Financial expenses | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 2 794.00 | 2 794.00 | ||
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