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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : VN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VN COIFFURE |
| Siren | 524305968 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39699 |
| Management number | 2010B05635 |
| 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 | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 18 863.00 | 16 907.00 | 1 956.00 | 18 863.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 50 873.00 | 16 907.00 | 33 966.00 | 50 873.00 |
050 Raw materials, supplies, in progress | 1 415.00 | 1 415.00 | 1 415.00 | |
060 Merchandise inventory | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 7 440.00 | 7 440.00 | 7 440.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 10 877.00 | 10 877.00 | 10 877.00 | |
110 Total Assets | 61 750.00 | 16 907.00 | 44 842.00 | 61 750.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 307.00 | |||
136 Profit for the Year | 5 414.00 | |||
142 Total Equity - Total I | 17 971.00 | |||
156 Loans and similar debts | 7 773.00 | |||
166 Suppliers and related accounts | 8 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 275.00 | |||
172 Other debts | 11 050.00 | |||
176 Total debts | 26 872.00 | |||
180 Liabilities Total | 44 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 220.00 | 1 220.00 | ||
218 Production of services sold - France | 88 057.00 | 88 057.00 | ||
232 Total operating income excluding VAT | 89 277.00 | 89 277.00 | ||
234 Purchases of goods (including customs duties) | 583.00 | 583.00 | ||
236 Inventory change (goods) | 494.00 | 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 430.00 | 4 430.00 | ||
240 Inventory changes (raw materials and supplies) | -259.00 | -259.00 | ||
242 Other external expenses | 19 414.00 | 19 414.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 37 541.00 | 37 541.00 | ||
252 Social security contributions | 15 714.00 | 15 714.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
262 Other expenses | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 81 144.00 | 81 144.00 | ||
270 Operating profit | 8 132.00 | 8 132.00 | ||
294 Financial expenses | 1 469.00 | 1 469.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 5 414.00 | 5 414.00 | ||
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