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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL J D COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL J D COIFFURE |
| Siren | 428113187 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001885 |
| Management number | 1999B00135 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 LES CABANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 880.00 | 16 719.00 | 12 161.00 | 28 880.00 |
044 Total Fixed Assets | 28 880.00 | 16 719.00 | 12 161.00 | 28 880.00 |
050 Raw materials, supplies, in progress | 3 329.00 | 3 329.00 | 3 329.00 | |
060 Merchandise inventory | 1 769.00 | 1 769.00 | 1 769.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 28 604.00 | 28 604.00 | 28 604.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 39 572.00 | 39 572.00 | 39 572.00 | |
110 Total Assets | 68 452.00 | 16 719.00 | 51 733.00 | 68 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 466.00 | |||
136 Profit for the Year | 2 077.00 | |||
142 Total Equity - Total I | 15 342.00 | |||
156 Loans and similar debts | 10 346.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 748.00 | |||
172 Other debts | 24 469.00 | |||
176 Total debts | 36 390.00 | |||
180 Liabilities Total | 51 733.00 | |||
195 Of which payables due in more than one year | 10 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 745.00 | 1 395.00 | 2 745.00 | |
218 Production of services sold - France | 122 345.00 | 126 024.00 | 122 345.00 | |
230 Other income | 82.00 | 21.00 | 82.00 | |
232 Total operating income excluding VAT | 125 171.00 | 127 441.00 | 125 171.00 | |
234 Purchases of goods (including customs duties) | 1 889.00 | 1 242.00 | 1 889.00 | |
236 Inventory change (goods) | -321.00 | -687.00 | -321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 908.00 | 12 235.00 | 10 908.00 | |
240 Inventory changes (raw materials and supplies) | 75.00 | -619.00 | 75.00 | |
242 Other external expenses | 14 042.00 | 13 352.00 | 14 042.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 4 224.00 | 1 369.00 | 4 224.00 | |
250 Staff compensation | 66 800.00 | 61 888.00 | 66 800.00 | |
252 Social security contributions | 22 780.00 | 19 110.00 | 22 780.00 | |
254 Depreciation and amortization | 2 321.00 | 2 596.00 | 2 321.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 122 726.00 | 110 488.00 | 122 726.00 | |
270 Operating profit | 2 445.00 | 16 953.00 | 2 445.00 | |
280 Financial income | 1.00 | 10.00 | 1.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 353.00 | 399.00 | 353.00 | |
300 Exceptional expenses | 16.00 | 713.00 | 16.00 | |
306 Income tax's | 2 169.00 | |||
310 Profit or loss | 2 077.00 | 14 099.00 | 2 077.00 | |
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