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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EP COIFFURE |
| Siren | 815030374 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2112 |
| Management number | 2015B00522 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 288.00 | 2 148.00 | 8 140.00 | 10 288.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 51 888.00 | 2 148.00 | 49 740.00 | 51 888.00 |
050 Raw materials, supplies, in progress | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
088 Cash | 470.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
110 Total Assets | 63 914.00 | 2 148.00 | 61 766.00 | 63 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 6 877.00 | |||
156 Loans and similar debts | 38 950.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
172 Other debts | 13 229.00 | |||
176 Total debts | 54 889.00 | |||
180 Liabilities Total | 61 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 384.00 | 6 384.00 | ||
218 Production of services sold - France | 62 998.00 | 62 998.00 | ||
230 Other income | 1 838.00 | 1 838.00 | ||
232 Total operating income excluding VAT | 71 220.00 | 71 220.00 | ||
234 Purchases of goods (including customs duties) | 3 438.00 | 3 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 132.00 | 10 132.00 | ||
240 Inventory changes (raw materials and supplies) | -1 876.00 | -1 876.00 | ||
242 Other external expenses | 27 171.00 | 27 171.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 4 577.00 | 4 577.00 | ||
254 Depreciation and amortization | 2 148.00 | 2 148.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 68 341.00 | 68 341.00 | ||
270 Operating profit | 2 879.00 | 2 879.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
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