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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FRANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANGE COIFFURE |
| Siren | 792375925 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1300 |
| Management number | 2013B00180 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 310.00 | 38 310.00 | 38 310.00 | |
028 Tangible Assets | 57 143.00 | 23 039.00 | 34 103.00 | 57 143.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 97 202.00 | 23 039.00 | 74 163.00 | 97 202.00 |
060 Merchandise inventory | 11 628.00 | 11 628.00 | 11 628.00 | |
064 Advances and down payments on orders | 2 812.00 | 2 812.00 | 2 812.00 | |
072 Receivables – Other | 8 588.00 | 8 588.00 | 8 588.00 | |
096 Total Current Assets + Prepaid Expenses | 23 028.00 | 23 028.00 | 23 028.00 | |
110 Total Assets | 120 230.00 | 23 039.00 | 97 191.00 | 120 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 536.00 | |||
134 Retained Earnings | -2 255.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 21 624.00 | |||
156 Loans and similar debts | 8 991.00 | |||
172 Other debts | 66 574.00 | |||
176 Total debts | 75 566.00 | |||
180 Liabilities Total | 97 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 414.00 | |||
195 Of which payables due in more than one year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 056.00 | 135 056.00 | ||
230 Other income | 11 080.00 | 11 080.00 | ||
232 Total operating income excluding VAT | 146 136.00 | 146 136.00 | ||
234 Purchases of goods (including customs duties) | 26 541.00 | 26 541.00 | ||
236 Inventory change (goods) | -1 416.00 | -1 416.00 | ||
242 Other external expenses | 47 495.00 | 47 495.00 | ||
243 (including business tax) | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 53 933.00 | 53 933.00 | ||
252 Social security contributions | 11 050.00 | 11 050.00 | ||
254 Depreciation and amortization | 8 597.00 | 8 597.00 | ||
264 Total operating expenses | 148 600.00 | 148 600.00 | ||
270 Operating profit | -2 464.00 | -2 464.00 | ||
306 Income tax's | -2 708.00 | -2 708.00 | ||
310 Profit or loss | 243.00 | 243.00 | ||
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