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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | TOP COIFFURE |
| Siren | 447793985 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3918 |
| Management number | 2003B00095 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 636.00 | 7 636.00 | 7 636.00 | |
028 Tangible Assets | 48 906.00 | 26 733.00 | 22 173.00 | 48 906.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 56 803.00 | 26 733.00 | 30 070.00 | 56 803.00 |
050 Raw materials, supplies, in progress | 6 265.00 | 6 265.00 | 6 265.00 | |
060 Merchandise inventory | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 5 422.00 | 5 422.00 | 5 422.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
110 Total Assets | 72 643.00 | 26 733.00 | 45 910.00 | 72 643.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 5 790.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 18 093.00 | |||
156 Loans and similar debts | 16 556.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 9 064.00 | |||
176 Total debts | 27 817.00 | |||
180 Liabilities Total | 45 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 692.00 | |||
195 Of which payables due in more than one year | 10 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 166.00 | 2 244.00 | 2 166.00 | |
218 Production of services sold - France | 87 704.00 | 87 018.00 | 87 704.00 | |
226 Operating subsidies received | 4 536.00 | 4 536.00 | ||
230 Other income | 406.00 | 3.00 | 406.00 | |
232 Total operating income excluding VAT | 94 813.00 | 89 266.00 | 94 813.00 | |
234 Purchases of goods (including customs duties) | 299.00 | 341.00 | 299.00 | |
236 Inventory change (goods) | 222.00 | -16.00 | 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 145.00 | 9 562.00 | 9 145.00 | |
240 Inventory changes (raw materials and supplies) | 588.00 | -1 401.00 | 588.00 | |
242 Other external expenses | 18 940.00 | 18 953.00 | 18 940.00 | |
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 468.00 | 1 449.00 | |
250 Staff compensation | 53 834.00 | 54 200.00 | 53 834.00 | |
252 Social security contributions | 4 246.00 | 4 634.00 | 4 246.00 | |
254 Depreciation and amortization | 1 758.00 | 628.00 | 1 758.00 | |
262 Other expenses | 245.00 | 263.00 | 245.00 | |
264 Total operating expenses | 90 727.00 | 88 632.00 | 90 727.00 | |
270 Operating profit | 4 085.00 | 634.00 | 4 085.00 | |
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 218.00 | -67.00 | 218.00 | |
310 Profit or loss | 3 393.00 | 645.00 | 3 393.00 | |
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