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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : GLAMOUR SALON DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | GLAMOUR SALON DE COIFFURE |
| Siren | 810671461 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1582 |
| Management number | 2015B01681 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 2 202.00 | 685.00 | 1 517.00 | 2 202.00 |
028 Tangible Assets | 7 000.00 | 5 127.00 | 1 873.00 | 7 000.00 |
044 Total Fixed Assets | 10 402.00 | 5 812.00 | 4 590.00 | 10 402.00 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 6 299.00 | 6 299.00 | 6 299.00 | |
096 Total Current Assets + Prepaid Expenses | 7 337.00 | 7 337.00 | 7 337.00 | |
110 Total Assets | 17 738.00 | 5 812.00 | 11 926.00 | 17 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -10 813.00 | |||
142 Total Equity - Total I | -9 492.00 | |||
156 Loans and similar debts | 3 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 903.00 | |||
172 Other debts | 17 762.00 | |||
176 Total debts | 21 419.00 | |||
180 Liabilities Total | 11 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 093.00 | 35 093.00 | ||
232 Total operating income excluding VAT | 35 093.00 | 35 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 874.00 | 5 874.00 | ||
242 Other external expenses | 18 236.00 | 18 236.00 | ||
250 Staff compensation | 12 564.00 | 12 564.00 | ||
252 Social security contributions | 3 808.00 | 3 808.00 | ||
254 Depreciation and amortization | 5 812.00 | 5 812.00 | ||
262 Other expenses | 813.00 | 813.00 | ||
264 Total operating expenses | 47 107.00 | 47 107.00 | ||
270 Operating profit | -12 013.00 | -12 013.00 | ||
300 Exceptional expenses | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -10 813.00 | -10 813.00 | ||
374 Amount of VAT collected | 7 019.00 | 7 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 200.00 | 1 200.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 202.00 | 2 202.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 10 402.00 | 10 402.00 | ||
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