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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PASSION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PASSION COIFFURE |
| Siren | 518598131 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5927 |
| Management number | 2009B01490 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49122 Bégrolles-en-Mauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 669.00 | 12 542.00 | 1 127.00 | 13 669.00 |
044 Total Fixed Assets | 13 669.00 | 12 542.00 | 1 127.00 | 13 669.00 |
060 Merchandise inventory | 7 501.00 | 7 501.00 | 7 501.00 | |
084 Cash | 9 839.00 | 9 839.00 | 9 839.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 17 889.00 | 17 889.00 | 17 889.00 | |
110 Total Assets | 31 558.00 | 12 542.00 | 19 016.00 | 31 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 715.00 | |||
136 Profit for the Year | 5 897.00 | |||
142 Total Equity - Total I | 16 112.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 2 672.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 19 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 068.00 | 4 068.00 | ||
218 Production of services sold - France | 53 760.00 | 53 760.00 | ||
226 Operating subsidies received | 1 916.00 | 1 916.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 59 749.00 | 59 749.00 | ||
234 Purchases of goods (including customs duties) | 9 746.00 | 9 746.00 | ||
236 Inventory change (goods) | -720.00 | -720.00 | ||
242 Other external expenses | 13 204.00 | 13 204.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 21 747.00 | 21 747.00 | ||
252 Social security contributions | 8 023.00 | 8 023.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 53 255.00 | 53 255.00 | ||
270 Operating profit | 6 494.00 | 6 494.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 5 897.00 | 5 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 045.00 | 1 045.00 | ||
490 Total Fixed Assets (Gross Value) | 12 624.00 | 12 624.00 | ||
492 Total Fixed Assets (Increases) | 1 045.00 | 1 045.00 | ||
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