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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : JOA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JOA COIFFURE |
| Siren | 518805189 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11337 |
| Management number | 2009B01848 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 775.00 | 22 775.00 | 22 775.00 | |
028 Tangible Assets | 13 911.00 | 9 619.00 | 4 292.00 | 13 911.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 36 718.00 | 9 619.00 | 27 099.00 | 36 718.00 |
050 Raw materials, supplies, in progress | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 9 594.00 | 9 594.00 | 9 594.00 | |
096 Total Current Assets + Prepaid Expenses | 11 277.00 | 11 277.00 | 11 277.00 | |
110 Total Assets | 47 996.00 | 9 619.00 | 38 379.00 | 47 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 501.00 | |||
136 Profit for the Year | 3 670.00 | |||
142 Total Equity - Total I | 26 371.00 | |||
156 Loans and similar debts | 1 446.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 8 789.00 | |||
176 Total debts | 12 007.00 | |||
180 Liabilities Total | 38 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 461.00 | 84 461.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 84 483.00 | 84 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 137.00 | 8 137.00 | ||
240 Inventory changes (raw materials and supplies) | -29.00 | -29.00 | ||
242 Other external expenses | 16 771.00 | 16 771.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 641.00 | ||
250 Staff compensation | 39 440.00 | 39 440.00 | ||
252 Social security contributions | 11 149.00 | 11 149.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
262 Other expenses | 394.00 | 394.00 | ||
264 Total operating expenses | 79 860.00 | 79 860.00 | ||
270 Operating profit | 4 623.00 | 4 623.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 3 670.00 | 3 670.00 | ||
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