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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : DEBUSSY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DEBUSSY COIFFURE |
| Siren | 529768970 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013093 |
| Management number | 2011B00174 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 19 459.00 | 12 949.00 | 6 510.00 | 19 459.00 |
044 Total Fixed Assets | 51 258.00 | 14 748.00 | 36 510.00 | 51 258.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 928.00 | 928.00 | 928.00 | |
110 Total Assets | 52 186.00 | 14 748.00 | 37 438.00 | 52 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 778.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | 7 370.00 | |||
156 Loans and similar debts | 10 379.00 | |||
166 Suppliers and related accounts | 4 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 387.00 | |||
172 Other debts | 15 492.00 | |||
176 Total debts | 30 068.00 | |||
180 Liabilities Total | 37 438.00 | |||
195 Of which payables due in more than one year | 2 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 302.00 | 30 482.00 | 28 302.00 | |
232 Total operating income excluding VAT | 28 302.00 | 30 482.00 | 28 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 884.00 | 1 638.00 | 1 884.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | 640.00 | 110.00 | |
242 Other external expenses | 11 255.00 | 12 310.00 | 11 255.00 | |
243 (including business tax) | -1 393.00 | -1 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 391.00 | 393.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 5 432.00 | 4 959.00 | 5 432.00 | |
254 Depreciation and amortization | 1 606.00 | 1 965.00 | 1 606.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 680.00 | 26 904.00 | 26 680.00 | |
270 Operating profit | 1 622.00 | 3 578.00 | 1 622.00 | |
294 Financial expenses | 925.00 | 1 171.00 | 925.00 | |
306 Income tax's | 105.00 | 42.00 | 105.00 | |
310 Profit or loss | 593.00 | 2 365.00 | 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 258.00 | 51 258.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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