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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PASSION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PASSION COIFFURE |
| Siren | 502267461 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3704 |
| Management number | 2008B00228 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 508.00 | 16 121.00 | 2 387.00 | 18 508.00 |
044 Total Fixed Assets | 18 508.00 | 16 121.00 | 2 387.00 | 18 508.00 |
050 Raw materials, supplies, in progress | 365.00 | 365.00 | 365.00 | |
060 Merchandise inventory | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 23 081.00 | 23 081.00 | 23 081.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 25 104.00 | 25 104.00 | 25 104.00 | |
110 Total Assets | 43 612.00 | 16 121.00 | 27 491.00 | 43 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 996.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | 20 620.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 5 894.00 | |||
176 Total debts | 6 872.00 | |||
180 Liabilities Total | 27 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 323.00 | 1 167.00 | 1 323.00 | |
218 Production of services sold - France | 52 518.00 | 54 419.00 | 52 518.00 | |
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 54 141.00 | 55 590.00 | 54 141.00 | |
234 Purchases of goods (including customs duties) | 310.00 | |||
236 Inventory change (goods) | -67.00 | -360.00 | -67.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 581.00 | 2 825.00 | 3 581.00 | |
240 Inventory changes (raw materials and supplies) | 40.00 | 601.00 | 40.00 | |
242 Other external expenses | 15 511.00 | 15 634.00 | 15 511.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 3 215.00 | 2 900.00 | |
250 Staff compensation | 14 996.00 | 19 218.00 | 14 996.00 | |
252 Social security contributions | 6 876.00 | 7 966.00 | 6 876.00 | |
254 Depreciation and amortization | 1 867.00 | 1 752.00 | 1 867.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 705.00 | 51 162.00 | 45 705.00 | |
270 Operating profit | 8 436.00 | 4 428.00 | 8 436.00 | |
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 121.00 | |||
306 Income tax's | 1 312.00 | 597.00 | 1 312.00 | |
310 Profit or loss | 7 124.00 | 3 662.00 | 7 124.00 | |
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