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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ABSOLUE BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2016-03-31 | Simplified |
| Name | ABSOLUE BEAUTE COIFFURE |
| Siren | 451879316 |
| Closing | 2016-03-31 |
| Registry code | 9401 |
| Registration number | 24207 |
| Management number | 2004B00450 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 30 360.00 | 30 360.00 | 30 360.00 | |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 122 632.00 | 30 960.00 | 91 672.00 | 122 632.00 |
050 Raw materials, supplies, in progress | 15 576.00 | 15 576.00 | 15 576.00 | |
060 Merchandise inventory | 2 047.00 | 2 047.00 | 2 047.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
080 Sellable securities | 24 800.00 | 24 800.00 | 24 800.00 | |
084 Cash | 77 693.00 | 77 693.00 | 77 693.00 | |
088 Cash | 648.00 | |||
092 Prepaid expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 125 792.00 | 125 792.00 | 125 792.00 | |
110 Total Assets | 248 424.00 | 30 960.00 | 217 464.00 | 248 424.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 111 062.00 | |||
136 Profit for the Year | 26 099.00 | |||
142 Total Equity - Total I | 181 161.00 | |||
166 Suppliers and related accounts | 5 214.00 | |||
172 Other debts | 31 089.00 | |||
176 Total debts | 36 303.00 | |||
180 Liabilities Total | 217 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 416.00 | 66 315.00 | 72 416.00 | |
218 Production of services sold - France | 104 794.00 | 103 956.00 | 104 794.00 | |
230 Other income | 367.00 | |||
232 Total operating income excluding VAT | 177 210.00 | 170 637.00 | 177 210.00 | |
234 Purchases of goods (including customs duties) | 1 859.00 | 3 360.00 | 1 859.00 | |
236 Inventory change (goods) | 348.00 | 937.00 | 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 422.00 | 31 212.00 | 36 422.00 | |
240 Inventory changes (raw materials and supplies) | -1 397.00 | -1 883.00 | -1 397.00 | |
242 Other external expenses | 38 191.00 | 41 228.00 | 38 191.00 | |
244 Taxes, duties and similar payments | 4 387.00 | 4 976.00 | 4 387.00 | |
250 Staff compensation | 53 039.00 | 52 962.00 | 53 039.00 | |
252 Social security contributions | 13 401.00 | 19 827.00 | 13 401.00 | |
262 Other expenses | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 147 672.00 | 152 619.00 | 147 672.00 | |
270 Operating profit | 29 538.00 | 18 018.00 | 29 538.00 | |
280 Financial income | 371.00 | 5.00 | 371.00 | |
306 Income tax's | 3 811.00 | 2 388.00 | 3 811.00 | |
310 Profit or loss | 26 099.00 | 15 634.00 | 26 099.00 | |
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