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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : COIFFURE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DISTRIBUTION |
| Siren | 404216947 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2332 |
| Management number | 1996B60041 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 621.00 | 7 745.00 | 875.00 | 8 621.00 |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 9 200.00 | 7 745.00 | 1 455.00 | 9 200.00 |
060 Merchandise inventory | 60 745.00 | 60 745.00 | 60 745.00 | |
068 Receivables – Trade and related accounts | 4 066.00 | 4 066.00 | 4 066.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 22 241.00 | 22 241.00 | 22 241.00 | |
096 Total Current Assets + Prepaid Expenses | 87 544.00 | 87 544.00 | 87 544.00 | |
110 Total Assets | 96 744.00 | 7 745.00 | 88 999.00 | 96 744.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 77 824.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | 85 184.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 3 815.00 | |||
180 Liabilities Total | 88 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 845.00 | 103 845.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 104 805.00 | 104 805.00 | ||
234 Purchases of goods (including customs duties) | 81 677.00 | 81 677.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
242 Other external expenses | 22 868.00 | 22 868.00 | ||
243 (including business tax) | -11 921.00 | -11 921.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 105 830.00 | 105 830.00 | ||
270 Operating profit | -1 025.00 | -1 025.00 | ||
310 Profit or loss | -1 025.00 | -1 025.00 | ||
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