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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : LET IT BE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LET IT BE COIFFURE |
| Siren | 514113729 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/004523 |
| Management number | 2009B00362 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 LA VOULTE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 9 187.00 | 9 061.00 | 126.00 | 9 187.00 |
044 Total Fixed Assets | 21 187.00 | 9 061.00 | 12 126.00 | 21 187.00 |
050 Raw materials, supplies, in progress | 2 337.00 | 2 337.00 | 2 337.00 | |
060 Merchandise inventory | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
110 Total Assets | 28 190.00 | 9 061.00 | 19 128.00 | 28 190.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 101.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 5 311.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 880.00 | |||
172 Other debts | 12 002.00 | |||
176 Total debts | 13 817.00 | |||
180 Liabilities Total | 19 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 627.00 | 1 992.00 | 1 627.00 | |
214 Production of goods sold - France | 19 084.00 | 27 402.00 | 19 084.00 | |
230 Other income | 4 683.00 | 4 258.00 | 4 683.00 | |
232 Total operating income excluding VAT | 25 394.00 | 33 652.00 | 25 394.00 | |
234 Purchases of goods (including customs duties) | 491.00 | 1 227.00 | 491.00 | |
236 Inventory change (goods) | 728.00 | 39.00 | 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 3 134.00 | 1 793.00 | |
240 Inventory changes (raw materials and supplies) | -533.00 | 851.00 | -533.00 | |
242 Other external expenses | 17 483.00 | 21 953.00 | 17 483.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 851.00 | 1 394.00 | 851.00 | |
250 Staff compensation | 3 140.00 | 3 140.00 | 3 140.00 | |
252 Social security contributions | 2 142.00 | 2 102.00 | 2 142.00 | |
254 Depreciation and amortization | 173.00 | 492.00 | 173.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 26 271.00 | 34 334.00 | 26 271.00 | |
270 Operating profit | -878.00 | -682.00 | -878.00 | |
290 Exceptional income | 918.00 | |||
294 Financial expenses | 49.00 | 199.00 | 49.00 | |
300 Exceptional expenses | 297.00 | |||
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | -540.00 | 124.00 | -540.00 | |
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