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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : EURL VOUS, VOS CHEVEUX ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-04 | Partially confidential | 2019-09-30 | Simplified |
| 2017-12-12 | Public | 2017-09-30 | Simplified |
| Name | EURL VOUS, VOS CHEVEUX ET MOI |
| Siren | 822963575 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 7657 |
| Management number | 2016B01247 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 26 106.00 | 3 089.00 | 23 017.00 | 26 106.00 |
044 Total Fixed Assets | 56 106.00 | 3 089.00 | 53 017.00 | 56 106.00 |
050 Raw materials, supplies, in progress | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 38 590.00 | 38 590.00 | 38 590.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 42 297.00 | 42 297.00 | 42 297.00 | |
110 Total Assets | 98 403.00 | 3 089.00 | 95 314.00 | 98 403.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 18 146.00 | |||
142 Total Equity - Total I | 22 146.00 | |||
156 Loans and similar debts | 40 328.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 353.00 | |||
172 Other debts | 31 166.00 | |||
176 Total debts | 73 168.00 | |||
180 Liabilities Total | 95 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 106.00 | |||
195 Of which payables due in more than one year | 34 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 680.00 | 45 680.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 681.00 | 57 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 986.00 | 5 986.00 | ||
240 Inventory changes (raw materials and supplies) | -2 430.00 | -2 430.00 | ||
242 Other external expenses | 20 321.00 | 20 321.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
254 Depreciation and amortization | 3 089.00 | 3 089.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 35 949.00 | 35 949.00 | ||
270 Operating profit | 21 732.00 | 21 732.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
306 Income tax's | 3 202.00 | 3 202.00 | ||
310 Profit or loss | 18 146.00 | 18 146.00 | ||
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