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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : le monde de coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | le monde de coiffure |
| Siren | 441091477 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3082 |
| Management number | 2002B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 20 987.00 | 10 871.00 | 10 115.00 | 20 987.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 40 758.00 | 10 871.00 | 29 886.00 | 40 758.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
092 Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 14 642.00 | 14 642.00 | 14 642.00 | |
110 Total Assets | 55 400.00 | 10 871.00 | 44 528.00 | 55 400.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 670.00 | |||
132 Other Reserves | 7 742.00 | |||
136 Profit for the Year | 3 141.00 | |||
142 Total Equity - Total I | 19 254.00 | |||
156 Loans and similar debts | 4 241.00 | |||
166 Suppliers and related accounts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 17 702.00 | |||
176 Total debts | 25 273.00 | |||
180 Liabilities Total | 44 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
195 Of which payables due in more than one year | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 008.00 | 65 008.00 | ||
232 Total operating income excluding VAT | 65 008.00 | 65 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 928.00 | 4 928.00 | ||
240 Inventory changes (raw materials and supplies) | -64.00 | -64.00 | ||
242 Other external expenses | 16 081.00 | 16 081.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 30 364.00 | 30 364.00 | ||
252 Social security contributions | 6 233.00 | 6 233.00 | ||
254 Depreciation and amortization | 2 424.00 | 2 424.00 | ||
264 Total operating expenses | 61 302.00 | 61 302.00 | ||
270 Operating profit | 3 705.00 | 3 705.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 3 141.00 | 3 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 40 050.00 | 40 050.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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