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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ABSOLUE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUE COIFFURE |
| Siren | 794877092 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12012 |
| Management number | 2013B02213 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 1 500.00 | 929.00 | 571.00 | 1 500.00 |
040 Financial Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
044 Total Fixed Assets | 36 178.00 | 929.00 | 35 249.00 | 36 178.00 |
060 Merchandise inventory | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
080 Sellable securities | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 3 179.00 | 3 179.00 | 3 179.00 | |
110 Total Assets | 39 357.00 | 929.00 | 38 428.00 | 39 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 682.00 | |||
136 Profit for the Year | 2 418.00 | |||
142 Total Equity - Total I | 2 736.00 | |||
156 Loans and similar debts | 19 532.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 013.00 | |||
172 Other debts | 12 212.00 | |||
176 Total debts | 35 693.00 | |||
180 Liabilities Total | 38 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 751.00 | 751.00 | ||
218 Production of services sold - France | 34 492.00 | 34 492.00 | ||
232 Total operating income excluding VAT | 35 243.00 | 35 243.00 | ||
234 Purchases of goods (including customs duties) | 2 724.00 | 2 724.00 | ||
236 Inventory change (goods) | 552.00 | 552.00 | ||
242 Other external expenses | 15 852.00 | 15 852.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 4 753.00 | 4 753.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 32 224.00 | 32 224.00 | ||
270 Operating profit | 3 020.00 | 3 020.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
310 Profit or loss | 2 418.00 | 2 418.00 | ||
374 Amount of VAT collected | 7 049.00 | 7 049.00 | ||
378 Amount of deductible VAT on goods and services | 3 350.00 | 3 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 178.00 | 36 178.00 | ||
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