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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ATLANTIC COIFFURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC COIFFURE SERVICES |
| Siren | 798599585 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2772 |
| Management number | 2013B00443 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 219.00 | 87.00 | 132.00 | 219.00 |
028 Tangible Assets | 17 399.00 | 13 179.00 | 4 220.00 | 17 399.00 |
044 Total Fixed Assets | 17 618.00 | 13 266.00 | 4 352.00 | 17 618.00 |
060 Merchandise inventory | 12 430.00 | 12 430.00 | 12 430.00 | |
068 Receivables – Trade and related accounts | 1 317.00 | 1 317.00 | 1 317.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 5 691.00 | 5 691.00 | 5 691.00 | |
096 Total Current Assets + Prepaid Expenses | 19 695.00 | 19 695.00 | 19 695.00 | |
110 Total Assets | 37 313.00 | 13 266.00 | 24 047.00 | 37 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -677.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 1 777.00 | |||
156 Loans and similar debts | 9 541.00 | |||
166 Suppliers and related accounts | 8 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 4 410.00 | |||
176 Total debts | 22 270.00 | |||
180 Liabilities Total | 24 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 718.00 | 62 976.00 | 70 718.00 | |
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 70 892.00 | 62 976.00 | 70 892.00 | |
234 Purchases of goods (including customs duties) | 45 407.00 | 34 686.00 | 45 407.00 | |
236 Inventory change (goods) | -735.00 | -4 561.00 | -735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 072.00 | 5 867.00 | 4 072.00 | |
242 Other external expenses | 16 006.00 | 22 097.00 | 16 006.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 476.00 | 229.00 | 476.00 | |
252 Social security contributions | 1 007.00 | 1 152.00 | 1 007.00 | |
254 Depreciation and amortization | 4 180.00 | 4 179.00 | 4 180.00 | |
264 Total operating expenses | 70 413.00 | 63 649.00 | 70 413.00 | |
270 Operating profit | 479.00 | -674.00 | 479.00 | |
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 312.00 | 416.00 | 312.00 | |
310 Profit or loss | 254.00 | -1 090.00 | 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 618.00 | 17 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 111.00 | 14 111.00 | ||
378 Amount of deductible VAT on goods and services | 9 169.00 | 9 169.00 | ||
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