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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : STEPH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | STEPH COIFFURE |
| Siren | 809358989 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015144 |
| Management number | 2015B00402 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 476.00 | 43 476.00 | 43 476.00 | |
028 Tangible Assets | 25 679.00 | 17 128.00 | 8 551.00 | 25 679.00 |
044 Total Fixed Assets | 69 155.00 | 17 128.00 | 52 027.00 | 69 155.00 |
050 Raw materials, supplies, in progress | 5 681.00 | 5 681.00 | 5 681.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 8 059.00 | 8 059.00 | 8 059.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 16 339.00 | 16 339.00 | 16 339.00 | |
110 Total Assets | 85 494.00 | 17 128.00 | 68 366.00 | 85 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 237.00 | |||
136 Profit for the Year | -1 605.00 | |||
142 Total Equity - Total I | 11 731.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 865.00 | |||
172 Other debts | 54 529.00 | |||
176 Total debts | 56 634.00 | |||
180 Liabilities Total | 68 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 801.00 | 72 145.00 | 81 801.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 81 802.00 | 72 164.00 | 81 802.00 | |
234 Purchases of goods (including customs duties) | 160.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 721.00 | 13 091.00 | 16 721.00 | |
240 Inventory changes (raw materials and supplies) | -1 225.00 | -4 456.00 | -1 225.00 | |
242 Other external expenses | 25 076.00 | 25 019.00 | 25 076.00 | |
244 Taxes, duties and similar payments | 3 965.00 | 1 259.00 | 3 965.00 | |
250 Staff compensation | 20 825.00 | 13 100.00 | 20 825.00 | |
252 Social security contributions | 8 048.00 | 1 787.00 | 8 048.00 | |
254 Depreciation and amortization | 9 716.00 | 7 412.00 | 9 716.00 | |
262 Other expenses | 280.00 | 203.00 | 280.00 | |
264 Total operating expenses | 83 407.00 | 57 575.00 | 83 407.00 | |
270 Operating profit | -1 605.00 | 14 589.00 | -1 605.00 | |
306 Income tax's | 2 252.00 | |||
310 Profit or loss | -1 605.00 | 12 337.00 | -1 605.00 | |
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