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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ANDIGO'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | ANDIGO'S COIFFURE |
| Siren | 531950905 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/008868 |
| Management number | 2011B00509 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 500.00 | 100 500.00 | 100 500.00 | |
014 Intangible Assets - Other | 7 690.00 | 5 757.00 | 1 932.00 | 7 690.00 |
028 Tangible Assets | 47 884.00 | 24 016.00 | 23 868.00 | 47 884.00 |
040 Financial Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
044 Total Fixed Assets | 157 880.00 | 29 774.00 | 128 105.00 | 157 880.00 |
050 Raw materials, supplies, in progress | 2 941.00 | 2 941.00 | 2 941.00 | |
072 Receivables – Other | 5 584.00 | 5 584.00 | 5 584.00 | |
084 Cash | 6 845.00 | 6 845.00 | 6 845.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 371.00 | 15 371.00 | 15 371.00 | |
110 Total Assets | 173 251.00 | 29 774.00 | 143 476.00 | 173 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 747.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 39 391.00 | |||
156 Loans and similar debts | 41 287.00 | |||
166 Suppliers and related accounts | 8 994.00 | |||
172 Other debts | 53 802.00 | |||
176 Total debts | 104 085.00 | |||
180 Liabilities Total | 143 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 273.00 | |||
218 Production of services sold - France | 143 806.00 | 126 423.00 | 143 806.00 | |
230 Other income | 3 945.00 | 5 443.00 | 3 945.00 | |
232 Total operating income excluding VAT | 147 752.00 | 136 139.00 | 147 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 367.00 | 14 530.00 | 15 367.00 | |
240 Inventory changes (raw materials and supplies) | -199.00 | 225.00 | -199.00 | |
242 Other external expenses | 43 744.00 | 34 469.00 | 43 744.00 | |
244 Taxes, duties and similar payments | 3 650.00 | 3 542.00 | 3 650.00 | |
250 Staff compensation | 60 137.00 | 57 068.00 | 60 137.00 | |
252 Social security contributions | 17 976.00 | 15 675.00 | 17 976.00 | |
254 Depreciation and amortization | 5 698.00 | 7 249.00 | 5 698.00 | |
264 Total operating expenses | 146 376.00 | 132 761.00 | 146 376.00 | |
270 Operating profit | 1 376.00 | 3 378.00 | 1 376.00 | |
280 Financial income | 32.00 | 25.00 | 32.00 | |
294 Financial expenses | 1 726.00 | 2 542.00 | 1 726.00 | |
300 Exceptional expenses | 138.00 | 830.00 | 138.00 | |
306 Income tax's | -1 600.00 | |||
310 Profit or loss | -455.00 | 1 629.00 | -455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 500.00 | 6 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 186.00 | 2 186.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 387.00 | 4 387.00 | ||
490 Total Fixed Assets (Gross Value) | 144 806.00 | 144 806.00 | ||
492 Total Fixed Assets (Increases) | 13 073.00 | 13 073.00 | ||
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