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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : APPARENCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | APPARENCE COIFFURE |
| Siren | 530890714 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1959 |
| Management number | 2011B00089 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89600 VERGIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 795.00 | 13 795.00 | 13 795.00 | |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 8 084.00 | 8 084.00 | 8 084.00 | |
044 Total Fixed Assets | 22 777.00 | 8 982.00 | 13 795.00 | 22 777.00 |
050 Raw materials, supplies, in progress | 2 447.00 | 2 447.00 | 2 447.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 3 759.00 | 3 759.00 | 3 759.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 12 697.00 | 12 697.00 | 12 697.00 | |
110 Total Assets | 35 474.00 | 8 982.00 | 26 492.00 | 35 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 943.00 | |||
136 Profit for the Year | 3 272.00 | |||
142 Total Equity - Total I | 13 716.00 | |||
156 Loans and similar debts | 6 299.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 165.00 | |||
172 Other debts | 4 562.00 | |||
176 Total debts | 12 777.00 | |||
180 Liabilities Total | 26 492.00 | |||
195 Of which payables due in more than one year | 1 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 418.00 | 2 418.00 | ||
218 Production of services sold - France | 41 084.00 | 41 084.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 504.00 | 43 504.00 | ||
234 Purchases of goods (including customs duties) | 1 037.00 | 1 037.00 | ||
236 Inventory change (goods) | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 996.00 | 3 996.00 | ||
240 Inventory changes (raw materials and supplies) | 419.00 | 419.00 | ||
242 Other external expenses | 13 412.00 | 13 412.00 | ||
243 (including business tax) | -6 441.00 | -6 441.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 843.00 | 18 843.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 39 201.00 | 39 201.00 | ||
270 Operating profit | 4 303.00 | 4 303.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 272.00 | 3 272.00 | ||
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