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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SALON K-PRISS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SALON K-PRISS COIFFURE |
| Siren | 538641846 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12456 |
| Management number | 2011B04580 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 4 642.00 | 4 642.00 | 4 642.00 | |
028 Tangible Assets | 12 250.00 | 10 429.00 | 1 820.00 | 12 250.00 |
040 Financial Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
044 Total Fixed Assets | 85 662.00 | 15 071.00 | 70 590.00 | 85 662.00 |
050 Raw materials, supplies, in progress | 2 018.00 | 2 018.00 | 2 018.00 | |
068 Receivables – Trade and related accounts | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
088 Cash | 40.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 280.00 | 6 280.00 | 6 280.00 | |
110 Total Assets | 91 942.00 | 15 071.00 | 76 870.00 | 91 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 706.00 | |||
136 Profit for the Year | -5 766.00 | |||
142 Total Equity - Total I | 40 039.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 36 066.00 | |||
176 Total debts | 36 830.00 | |||
180 Liabilities Total | 76 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 947.00 | 3 700.00 | 2 947.00 | |
218 Production of services sold - France | 64 456.00 | 82 180.00 | 64 456.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1 209.00 | 214.00 | 1 209.00 | |
232 Total operating income excluding VAT | 68 612.00 | 87 096.00 | 68 612.00 | |
234 Purchases of goods (including customs duties) | 1 684.00 | 2 114.00 | 1 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 981.00 | 3 571.00 | 4 981.00 | |
240 Inventory changes (raw materials and supplies) | -149.00 | 511.00 | -149.00 | |
242 Other external expenses | 21 072.00 | 20 316.00 | 21 072.00 | |
244 Taxes, duties and similar payments | 1 774.00 | 1 526.00 | 1 774.00 | |
250 Staff compensation | 38 633.00 | 35 083.00 | 38 633.00 | |
252 Social security contributions | 8 708.00 | 5 372.00 | 8 708.00 | |
254 Depreciation and amortization | 2 082.00 | 2 299.00 | 2 082.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 78 789.00 | 70 800.00 | 78 789.00 | |
270 Operating profit | -10 177.00 | 16 296.00 | -10 177.00 | |
290 Exceptional income | 4 575.00 | 4 575.00 | ||
294 Financial expenses | 164.00 | 517.00 | 164.00 | |
306 Income tax's | 2 090.00 | |||
310 Profit or loss | -5 766.00 | 13 688.00 | -5 766.00 | |
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