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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : L'ATELIER DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DE COIFFURE |
| Siren | 538365719 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61200 |
| Management number | 2011B25614 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 410.00 | 200.00 | 210.00 | 410.00 |
040 Financial Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
044 Total Fixed Assets | 32 316.00 | 200.00 | 32 115.00 | 32 316.00 |
050 Raw materials, supplies, in progress | 2 380.00 | 2 380.00 | 2 380.00 | |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 6 331.00 | 6 331.00 | 6 331.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 715.00 | 9 715.00 | 9 715.00 | |
096 Total Current Assets + Prepaid Expenses | 23 607.00 | 23 607.00 | 23 607.00 | |
110 Total Assets | 55 923.00 | 200.00 | 55 722.00 | 55 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 868.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 15 061.00 | |||
154 Provisions for risks and charges - Total II | 27.00 | |||
156 Loans and similar debts | 9 865.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 252.00 | |||
172 Other debts | 26 554.00 | |||
176 Total debts | 40 634.00 | |||
180 Liabilities Total | 55 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 836.00 | 1 836.00 | ||
218 Production of services sold - France | 53 091.00 | 53 091.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 54 941.00 | 54 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 603.00 | 7 603.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 37 622.00 | 37 622.00 | ||
244 Taxes, duties and similar payments | 2 063.00 | 2 063.00 | ||
250 Staff compensation | 17 247.00 | 17 247.00 | ||
252 Social security contributions | 6 003.00 | 6 003.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
256 Provisions | 27.00 | 27.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 854.00 | 49 854.00 | ||
270 Operating profit | 5 087.00 | 5 087.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 681.00 | 681.00 | ||
294 Financial expenses | 2 682.00 | 2 682.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 6 093.00 | 6 093.00 | ||
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