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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : DIFFUSION BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| 2019-11-19 | Public | 2018-08-31 | Simplified |
| 2018-01-19 | Public | 2017-08-31 | Simplified |
| Name | DIFFUSION BEAUTE COIFFURE |
| Siren | 348559840 |
| Closing | 2017-08-31 |
| Registry code | 8302 |
| Registration number | 162 |
| Management number | 1988B40140 |
| Activity code | 8559B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 689.00 | 7 605.00 | 84.00 | 7 689.00 |
044 Total Fixed Assets | 7 689.00 | 7 605.00 | 84.00 | 7 689.00 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
092 Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 12 098.00 | 7 605.00 | 4 494.00 | 12 098.00 |
120 Share or Individual Capital | 7 776.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -24 582.00 | |||
136 Profit for the Year | 5 678.00 | |||
142 Total Equity - Total I | -10 350.00 | |||
166 Suppliers and related accounts | 6 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 738.00 | |||
172 Other debts | 6 229.00 | |||
174 Prepaid income | 2 527.00 | |||
176 Total debts | 14 844.00 | |||
180 Liabilities Total | 4 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 555.00 | 97 555.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 97 561.00 | 97 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 087.00 | 7 087.00 | ||
242 Other external expenses | 52 696.00 | 52 696.00 | ||
244 Taxes, duties and similar payments | 3 190.00 | 3 190.00 | ||
250 Staff compensation | 22 301.00 | 22 301.00 | ||
252 Social security contributions | 6 163.00 | 6 163.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 91 714.00 | 91 714.00 | ||
270 Operating profit | 5 847.00 | 5 847.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | 5 678.00 | 5 678.00 | ||
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