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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : EXCEPTION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| 2017-06-08 | Public | 2016-03-31 | Simplified |
| Name | EXCEPTION COIFFURE |
| Siren | 812295178 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 4248 |
| Management number | 2015B00373 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87330 Val d'Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 317.00 | 758.00 | 558.00 | 1 317.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 332.00 | 758.00 | 573.00 | 1 332.00 |
050 Raw materials, supplies, in progress | 4 055.00 | 4 055.00 | 4 055.00 | |
060 Merchandise inventory | 4 443.00 | 4 443.00 | 4 443.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 9 280.00 | 9 280.00 | 9 280.00 | |
096 Total Current Assets + Prepaid Expenses | 19 795.00 | 19 795.00 | 19 795.00 | |
110 Total Assets | 21 127.00 | 758.00 | 20 369.00 | 21 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 046.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 3 633.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 763.00 | |||
172 Other debts | 11 370.00 | |||
176 Total debts | 16 736.00 | |||
180 Liabilities Total | 20 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 037.00 | 4 037.00 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 47 726.00 | 47 726.00 | ||
232 Total operating income excluding VAT | 51 770.00 | 51 770.00 | ||
234 Purchases of goods (including customs duties) | 2 767.00 | 2 767.00 | ||
236 Inventory change (goods) | -1 719.00 | -1 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 470.00 | 4 470.00 | ||
240 Inventory changes (raw materials and supplies) | -642.00 | -642.00 | ||
242 Other external expenses | 21 412.00 | 21 412.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 1 779.00 | ||
250 Staff compensation | 18 034.00 | 18 034.00 | ||
252 Social security contributions | 4 322.00 | 4 322.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
264 Total operating expenses | 50 861.00 | 50 861.00 | ||
270 Operating profit | 909.00 | 909.00 | ||
290 Exceptional income | 951.00 | 951.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 586.00 | 1 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 332.00 | 1 332.00 | ||
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