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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE VAGUE COIFFURE |
| Siren | 752436766 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3599 |
| Management number | 2012B00573 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 8 247.00 | 7 348.00 | 899.00 | 8 247.00 |
044 Total Fixed Assets | 43 247.00 | 7 348.00 | 35 899.00 | 43 247.00 |
050 Raw materials, supplies, in progress | 2 763.00 | 2 763.00 | 2 763.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 8 637.00 | 8 637.00 | 8 637.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 13 096.00 | 13 096.00 | 13 096.00 | |
110 Total Assets | 56 343.00 | 7 348.00 | 48 995.00 | 56 343.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 430.00 | |||
136 Profit for the Year | 11 294.00 | |||
142 Total Equity - Total I | 18 864.00 | |||
156 Loans and similar debts | 2 051.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 982.00 | |||
172 Other debts | 26 647.00 | |||
176 Total debts | 30 131.00 | |||
180 Liabilities Total | 48 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 441.00 | 6 679.00 | 6 441.00 | |
218 Production of services sold - France | 95 334.00 | 84 754.00 | 95 334.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 101 778.00 | 91 434.00 | 101 778.00 | |
234 Purchases of goods (including customs duties) | 3 105.00 | 3 305.00 | 3 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 779.00 | 6 780.00 | 6 779.00 | |
240 Inventory changes (raw materials and supplies) | -330.00 | -236.00 | -330.00 | |
242 Other external expenses | 20 776.00 | 20 915.00 | 20 776.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 636.00 | 1 074.00 | |
24B (including equipment leasing) | 22.00 | 22.00 | ||
250 Staff compensation | 42 610.00 | 44 445.00 | 42 610.00 | |
252 Social security contributions | 14 904.00 | 14 333.00 | 14 904.00 | |
254 Depreciation and amortization | 1 303.00 | 1 633.00 | 1 303.00 | |
262 Other expenses | 92.00 | 187.00 | 92.00 | |
264 Total operating expenses | 90 314.00 | 92 998.00 | 90 314.00 | |
270 Operating profit | 11 465.00 | -1 564.00 | 11 465.00 | |
294 Financial expenses | 170.00 | 315.00 | 170.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 11 294.00 | -1 903.00 | 11 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 247.00 | 43 247.00 | ||
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