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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : L INSTANT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT COIFFURE |
| Siren | 444108757 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4573 |
| Management number | 2002B00415 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 153.00 | 47 737.00 | 14 416.00 | 62 153.00 |
040 Financial Assets | 16 795.00 | 16 795.00 | 16 795.00 | |
044 Total Fixed Assets | 78 948.00 | 47 737.00 | 31 211.00 | 78 948.00 |
050 Raw materials, supplies, in progress | 2 136.00 | 2 136.00 | 2 136.00 | |
060 Merchandise inventory | 2 404.00 | 2 404.00 | 2 404.00 | |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
072 Receivables – Other | 10 461.00 | 10 461.00 | 10 461.00 | |
084 Cash | 50 920.00 | 50 920.00 | 50 920.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 66 897.00 | 66 897.00 | 66 897.00 | |
110 Total Assets | 145 845.00 | 47 737.00 | 98 108.00 | 145 845.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | 12 116.00 | |||
142 Total Equity - Total I | 31 452.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
172 Other debts | 63 926.00 | |||
176 Total debts | 66 656.00 | |||
180 Liabilities Total | 98 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 359.00 | 31 359.00 | ||
218 Production of services sold - France | 201 495.00 | 201 495.00 | ||
230 Other income | 9 651.00 | 9 651.00 | ||
232 Total operating income excluding VAT | 242 505.00 | 242 505.00 | ||
234 Purchases of goods (including customs duties) | 17 983.00 | 17 983.00 | ||
236 Inventory change (goods) | -52.00 | -52.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 488.00 | 12 488.00 | ||
240 Inventory changes (raw materials and supplies) | 931.00 | 931.00 | ||
242 Other external expenses | 23 133.00 | 23 133.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 3 334.00 | 3 334.00 | ||
250 Staff compensation | 132 619.00 | 132 619.00 | ||
252 Social security contributions | 36 847.00 | 36 847.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 230 236.00 | 230 236.00 | ||
270 Operating profit | 12 268.00 | 12 268.00 | ||
280 Financial income | 595.00 | 595.00 | ||
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 12 116.00 | 12 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 099.00 | 14 099.00 | ||
490 Total Fixed Assets (Gross Value) | 48 054.00 | 48 054.00 | ||
492 Total Fixed Assets (Increases) | 14 099.00 | 14 099.00 | ||
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