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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ANAIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANAIS COIFFURE |
| Siren | 505379016 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6638 |
| Management number | 2008B01619 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 Ensues-la-Redonné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 5 923.00 | 5 923.00 | 5 923.00 | |
028 Tangible Assets | 50 121.00 | 31 358.00 | 18 762.00 | 50 121.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 68 214.00 | 37 282.00 | 30 932.00 | 68 214.00 |
060 Merchandise inventory | 2 506.00 | 2 506.00 | 2 506.00 | |
072 Receivables – Other | 2 781.00 | 2 781.00 | 2 781.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 6 664.00 | 6 664.00 | 6 664.00 | |
110 Total Assets | 74 877.00 | 37 282.00 | 37 596.00 | 74 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 949.00 | |||
136 Profit for the Year | 3 750.00 | |||
142 Total Equity - Total I | 18 798.00 | |||
156 Loans and similar debts | 12 529.00 | |||
166 Suppliers and related accounts | 4 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 18 798.00 | |||
180 Liabilities Total | 37 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 614.00 | 58 779.00 | 58 614.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 58 615.00 | 58 791.00 | 58 615.00 | |
236 Inventory change (goods) | -250.00 | 50.00 | -250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 812.00 | 5 497.00 | 5 812.00 | |
242 Other external expenses | 22 822.00 | 25 442.00 | 22 822.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 562.00 | 2 946.00 | 2 562.00 | |
250 Staff compensation | 16 351.00 | 15 641.00 | 16 351.00 | |
252 Social security contributions | 4 111.00 | 5 346.00 | 4 111.00 | |
254 Depreciation and amortization | 4 430.00 | 4 980.00 | 4 430.00 | |
262 Other expenses | 200.00 | 342.00 | 200.00 | |
264 Total operating expenses | 56 037.00 | 60 244.00 | 56 037.00 | |
270 Operating profit | 2 577.00 | -1 452.00 | 2 577.00 | |
290 Exceptional income | 2 072.00 | 3 602.00 | 2 072.00 | |
294 Financial expenses | 238.00 | 284.00 | 238.00 | |
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 547.00 | 296.00 | 547.00 | |
310 Profit or loss | 3 750.00 | 1 570.00 | 3 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 214.00 | 68 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 723.00 | 11 723.00 | ||
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