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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LA COIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA COIFFERIE |
| Siren | 802282087 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 49 |
| Management number | 2014B00237 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 17 687.00 | 4 902.00 | 12 785.00 | 17 687.00 |
044 Total Fixed Assets | 97 687.00 | 4 902.00 | 92 785.00 | 97 687.00 |
060 Merchandise inventory | 2 043.00 | 2 043.00 | 2 043.00 | |
072 Receivables – Other | 2 551.00 | 2 551.00 | 2 551.00 | |
084 Cash | 29 151.00 | 29 151.00 | 29 151.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 744.00 | 34 744.00 | 34 744.00 | |
110 Total Assets | 132 431.00 | 4 902.00 | 127 529.00 | 132 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 191.00 | |||
136 Profit for the Year | 4 311.00 | |||
142 Total Equity - Total I | 17 002.00 | |||
156 Loans and similar debts | 75 032.00 | |||
166 Suppliers and related accounts | 5 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 29 780.00 | |||
176 Total debts | 110 527.00 | |||
180 Liabilities Total | 127 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 414.00 | 144 414.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 416.00 | 144 416.00 | ||
234 Purchases of goods (including customs duties) | 12 344.00 | 12 344.00 | ||
236 Inventory change (goods) | 596.00 | 596.00 | ||
242 Other external expenses | 30 372.00 | 30 372.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 2 613.00 | 2 613.00 | ||
250 Staff compensation | 70 570.00 | 70 570.00 | ||
252 Social security contributions | 17 566.00 | 17 566.00 | ||
254 Depreciation and amortization | 3 285.00 | 3 285.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 346.00 | 137 346.00 | ||
270 Operating profit | 7 070.00 | 7 070.00 | ||
294 Financial expenses | 2 412.00 | 2 412.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 4 311.00 | 4 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 513.00 | 2 513.00 | ||
490 Total Fixed Assets (Gross Value) | 95 174.00 | 95 174.00 | ||
492 Total Fixed Assets (Increases) | 2 513.00 | 2 513.00 | ||
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