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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DDUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DDUO COIFFURE |
| Siren | 487926040 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5183 |
| Management number | 2006B00033 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 800.00 | 99 800.00 | 99 800.00 | |
028 Tangible Assets | 58 357.00 | 50 686.00 | 7 670.00 | 58 357.00 |
040 Financial Assets | 3 533.00 | 3 533.00 | 3 533.00 | |
044 Total Fixed Assets | 161 690.00 | 50 686.00 | 111 004.00 | 161 690.00 |
050 Raw materials, supplies, in progress | 3 316.00 | 3 316.00 | 3 316.00 | |
060 Merchandise inventory | 2 462.00 | 2 462.00 | 2 462.00 | |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 6 538.00 | 6 538.00 | 6 538.00 | |
080 Sellable securities | 8 969.00 | 8 969.00 | 8 969.00 | |
084 Cash | 25 711.00 | 25 711.00 | 25 711.00 | |
096 Total Current Assets + Prepaid Expenses | 47 365.00 | 47 365.00 | 47 365.00 | |
110 Total Assets | 209 055.00 | 50 686.00 | 158 369.00 | 209 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 312.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 131 882.00 | |||
166 Suppliers and related accounts | 6 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 095.00 | |||
172 Other debts | 20 357.00 | |||
176 Total debts | 26 486.00 | |||
180 Liabilities Total | 158 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 190.00 | 7 190.00 | ||
218 Production of services sold - France | 138 170.00 | 138 170.00 | ||
232 Total operating income excluding VAT | 145 360.00 | 145 360.00 | ||
234 Purchases of goods (including customs duties) | 467.00 | 467.00 | ||
236 Inventory change (goods) | -294.00 | -294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 886.00 | 18 886.00 | ||
240 Inventory changes (raw materials and supplies) | -196.00 | -196.00 | ||
242 Other external expenses | 39 519.00 | 39 519.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 3 746.00 | 3 746.00 | ||
250 Staff compensation | 70 711.00 | 70 711.00 | ||
252 Social security contributions | 10 856.00 | 10 856.00 | ||
254 Depreciation and amortization | 4 424.00 | 4 424.00 | ||
264 Total operating expenses | 148 120.00 | 148 120.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 2 725.00 | 2 725.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
306 Income tax's | -477.00 | -477.00 | ||
310 Profit or loss | -230.00 | -230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 691.00 | 161 691.00 | ||
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