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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MILLEN'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | MILLEN'HAIR COIFFURE |
| Siren | 528537863 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/011496 |
| Management number | 2010B04037 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LAVERNOSE-LACASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 8 773.00 | 7 473.00 | 1 300.00 | 8 773.00 |
040 Financial Assets | 17 808.00 | 17 808.00 | 17 808.00 | |
044 Total Fixed Assets | 74 582.00 | 7 473.00 | 67 108.00 | 74 582.00 |
050 Raw materials, supplies, in progress | 1 231.00 | 1 231.00 | 1 231.00 | |
060 Merchandise inventory | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
110 Total Assets | 80 125.00 | 7 473.00 | 72 651.00 | 80 125.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 22 716.00 | |||
136 Profit for the Year | 11 369.00 | |||
142 Total Equity - Total I | 36 835.00 | |||
156 Loans and similar debts | 11 714.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 913.00 | |||
172 Other debts | 20 981.00 | |||
176 Total debts | 35 816.00 | |||
180 Liabilities Total | 72 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247.00 | |||
195 Of which payables due in more than one year | 2 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 308.00 | 2 108.00 | 2 308.00 | |
218 Production of services sold - France | 102 752.00 | 96 534.00 | 102 752.00 | |
230 Other income | 168.00 | |||
232 Total operating income excluding VAT | 105 060.00 | 98 811.00 | 105 060.00 | |
234 Purchases of goods (including customs duties) | 1 112.00 | 1 193.00 | 1 112.00 | |
236 Inventory change (goods) | 112.00 | -31.00 | 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 263.00 | 5 005.00 | 5 263.00 | |
240 Inventory changes (raw materials and supplies) | 210.00 | 64.00 | 210.00 | |
242 Other external expenses | 24 228.00 | 23 604.00 | 24 228.00 | |
243 (including business tax) | 2 043.00 | 2 043.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 1 215.00 | 2 564.00 | |
250 Staff compensation | 54 348.00 | 55 322.00 | 54 348.00 | |
252 Social security contributions | 2 741.00 | 2 635.00 | 2 741.00 | |
254 Depreciation and amortization | 433.00 | 433.00 | 433.00 | |
262 Other expenses | 266.00 | 439.00 | 266.00 | |
264 Total operating expenses | 91 276.00 | 89 880.00 | 91 276.00 | |
270 Operating profit | 13 784.00 | 8 931.00 | 13 784.00 | |
280 Financial income | 248.00 | 262.00 | 248.00 | |
294 Financial expenses | 931.00 | 1 180.00 | 931.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 721.00 | 956.00 | 1 721.00 | |
310 Profit or loss | 11 369.00 | 7 057.00 | 11 369.00 | |
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