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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : FG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | FG COIFFURE |
| Siren | 532837531 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6334 |
| Management number | 2011B00538 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 700.00 | 95 700.00 | 95 700.00 | |
028 Tangible Assets | 7 563.00 | 5 473.00 | 2 090.00 | 7 563.00 |
040 Financial Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
044 Total Fixed Assets | 105 676.00 | 5 473.00 | 100 203.00 | 105 676.00 |
050 Raw materials, supplies, in progress | 5 062.00 | 5 062.00 | 5 062.00 | |
060 Merchandise inventory | 2 037.00 | 2 037.00 | 2 037.00 | |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | 21 824.00 | 21 824.00 | 21 824.00 | |
092 Prepaid expenses | 5 402.00 | 5 402.00 | 5 402.00 | |
096 Total Current Assets + Prepaid Expenses | 37 066.00 | 37 066.00 | 37 066.00 | |
110 Total Assets | 142 742.00 | 5 473.00 | 137 269.00 | 142 742.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 51 237.00 | |||
136 Profit for the Year | 16 660.00 | |||
142 Total Equity - Total I | 69 547.00 | |||
156 Loans and similar debts | 21 793.00 | |||
166 Suppliers and related accounts | 5 918.00 | |||
172 Other debts | 40 012.00 | |||
176 Total debts | 67 723.00 | |||
180 Liabilities Total | 137 269.00 | |||
195 Of which payables due in more than one year | 8 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 324.00 | 6 040.00 | 8 324.00 | |
218 Production of services sold - France | 141 749.00 | 149 054.00 | 141 749.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 8.00 | 935.00 | 8.00 | |
232 Total operating income excluding VAT | 150 081.00 | 157 028.00 | 150 081.00 | |
234 Purchases of goods (including customs duties) | 965.00 | 965.00 | ||
236 Inventory change (goods) | 195.00 | -313.00 | 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 909.00 | 17 121.00 | 15 909.00 | |
240 Inventory changes (raw materials and supplies) | 480.00 | -310.00 | 480.00 | |
242 Other external expenses | 38 926.00 | 39 868.00 | 38 926.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 895.00 | 1 566.00 | 895.00 | |
24B (including equipment leasing) | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 71 711.00 | 94 736.00 | 71 711.00 | |
252 Social security contributions | 2 319.00 | 4 924.00 | 2 319.00 | |
254 Depreciation and amortization | 653.00 | 1 048.00 | 653.00 | |
262 Other expenses | 279.00 | 285.00 | 279.00 | |
264 Total operating expenses | 132 332.00 | 158 924.00 | 132 332.00 | |
270 Operating profit | 17 749.00 | -1 895.00 | 17 749.00 | |
280 Financial income | 10.00 | 58.00 | 10.00 | |
290 Exceptional income | 1 014.00 | 1 014.00 | ||
294 Financial expenses | 1 385.00 | 1 990.00 | 1 385.00 | |
300 Exceptional expenses | 324.00 | 45.00 | 324.00 | |
306 Income tax's | 405.00 | -800.00 | 405.00 | |
310 Profit or loss | 16 660.00 | -3 073.00 | 16 660.00 | |
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