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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CAP V'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CAP V'HAIR COIFFURE |
| Siren | 511172629 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64737 |
| Management number | 2009B06189 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 9 782.00 | 2 671.00 | 7 111.00 | 9 782.00 |
040 Financial Assets | 3 571.00 | 3 571.00 | 3 571.00 | |
044 Total Fixed Assets | 48 853.00 | 2 671.00 | 46 182.00 | 48 853.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
110 Total Assets | 52 203.00 | 2 671.00 | 49 532.00 | 52 203.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 554.00 | |||
136 Profit for the Year | -5 749.00 | |||
142 Total Equity - Total I | 18 005.00 | |||
156 Loans and similar debts | 16 130.00 | |||
166 Suppliers and related accounts | 4 947.00 | |||
172 Other debts | 10 450.00 | |||
176 Total debts | 31 527.00 | |||
180 Liabilities Total | 49 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 119.00 | |||
218 Production of services sold - France | 37 648.00 | 46 082.00 | 37 648.00 | |
232 Total operating income excluding VAT | 37 648.00 | 47 201.00 | 37 648.00 | |
234 Purchases of goods (including customs duties) | 699.00 | |||
236 Inventory change (goods) | -190.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 741.00 | 2 203.00 | 4 741.00 | |
240 Inventory changes (raw materials and supplies) | -33.00 | |||
242 Other external expenses | 10 465.00 | 14 997.00 | 10 465.00 | |
244 Taxes, duties and similar payments | 2 040.00 | 1 316.00 | 2 040.00 | |
250 Staff compensation | 22 011.00 | 19 974.00 | 22 011.00 | |
252 Social security contributions | 3 338.00 | 3 575.00 | 3 338.00 | |
254 Depreciation and amortization | 642.00 | 768.00 | 642.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 43 238.00 | 43 312.00 | 43 238.00 | |
270 Operating profit | -5 590.00 | 3 889.00 | -5 590.00 | |
294 Financial expenses | 159.00 | 273.00 | 159.00 | |
306 Income tax's | 368.00 | |||
310 Profit or loss | -5 749.00 | 3 248.00 | -5 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 954.00 | 2 954.00 | ||
490 Total Fixed Assets (Gross Value) | 45 899.00 | 45 899.00 | ||
492 Total Fixed Assets (Increases) | 2 954.00 | 2 954.00 | ||
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