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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : HAPPY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | HAPPY COIFFURE |
| Siren | 802811653 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6745 |
| Management number | 2014B00369 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64370 Arthez-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 318.00 | 1 887.00 | 431.00 | 2 318.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 338.00 | 1 887.00 | 38 451.00 | 40 338.00 |
050 Raw materials, supplies, in progress | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
084 Cash | 23 097.00 | 23 097.00 | 23 097.00 | |
096 Total Current Assets + Prepaid Expenses | 26 502.00 | 26 502.00 | 26 502.00 | |
110 Total Assets | 66 840.00 | 1 887.00 | 64 953.00 | 66 840.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 813.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 27 761.00 | |||
156 Loans and similar debts | 10 751.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 26 038.00 | |||
176 Total debts | 37 192.00 | |||
180 Liabilities Total | 64 953.00 | |||
195 Of which payables due in more than one year | 6 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 862.00 | 47 862.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 47 900.00 | 47 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 684.00 | 2 684.00 | ||
240 Inventory changes (raw materials and supplies) | 468.00 | 468.00 | ||
242 Other external expenses | 4 643.00 | 4 643.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 30 193.00 | 30 193.00 | ||
252 Social security contributions | 3 341.00 | 3 341.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 43 404.00 | 43 404.00 | ||
270 Operating profit | 4 496.00 | 4 496.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 3 748.00 | 3 748.00 | ||
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