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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ANGELE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | ANGELE COIFFURE |
| Siren | 530196435 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1545 |
| Management number | 2011B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Saméon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 555.00 | 555.00 | 555.00 | |
028 Tangible Assets | 1 355.00 | 410.00 | 945.00 | 1 355.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 2 389.00 | 965.00 | 1 425.00 | 2 389.00 |
050 Raw materials, supplies, in progress | 842.00 | 842.00 | 842.00 | |
060 Merchandise inventory | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 225.00 | 3 225.00 | 3 225.00 | |
084 Cash | 15 270.00 | 15 270.00 | 15 270.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 20 085.00 | 20 085.00 | 20 085.00 | |
110 Total Assets | 22 474.00 | 965.00 | 21 509.00 | 22 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | -2 546.00 | |||
136 Profit for the Year | -3 335.00 | |||
142 Total Equity - Total I | -810.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 21 326.00 | |||
176 Total debts | 22 319.00 | |||
180 Liabilities Total | 21 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 569.00 | 1 931.00 | 1 569.00 | |
218 Production of services sold - France | 58 383.00 | 60 741.00 | 58 383.00 | |
230 Other income | 43.00 | 171.00 | 43.00 | |
232 Total operating income excluding VAT | 59 995.00 | 62 843.00 | 59 995.00 | |
234 Purchases of goods (including customs duties) | 550.00 | 1 302.00 | 550.00 | |
236 Inventory change (goods) | 116.00 | 316.00 | 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 800.00 | 3 939.00 | 4 800.00 | |
240 Inventory changes (raw materials and supplies) | 86.00 | -246.00 | 86.00 | |
242 Other external expenses | 14 426.00 | 12 752.00 | 14 426.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 2 426.00 | 1 324.00 | |
250 Staff compensation | 36 902.00 | 26 391.00 | 36 902.00 | |
252 Social security contributions | 5 007.00 | 10 665.00 | 5 007.00 | |
254 Depreciation and amortization | 117.00 | 108.00 | 117.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 63 332.00 | 57 657.00 | 63 332.00 | |
270 Operating profit | -3 337.00 | 5 185.00 | -3 337.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | -3 335.00 | 5 187.00 | -3 335.00 | |
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