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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : PUGNET COIFFURE NICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | PUGNET COIFFURE NICOLE |
| Siren | 351893441 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 1125 |
| Management number | 1989B00354 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 119.00 | 54 119.00 | 54 119.00 | |
028 Tangible Assets | 9 576.00 | 8 623.00 | 953.00 | 9 576.00 |
040 Financial Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
044 Total Fixed Assets | 65 009.00 | 8 623.00 | 56 386.00 | 65 009.00 |
050 Raw materials, supplies, in progress | 2 220.00 | 2 220.00 | 2 220.00 | |
060 Merchandise inventory | 885.00 | 885.00 | 885.00 | |
064 Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 9 102.00 | 9 102.00 | 9 102.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 15 290.00 | 15 290.00 | 15 290.00 | |
110 Total Assets | 80 299.00 | 8 623.00 | 71 676.00 | 80 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 701.00 | |||
136 Profit for the Year | 5 573.00 | |||
142 Total Equity - Total I | 15 659.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 692.00 | |||
172 Other debts | 51 717.00 | |||
176 Total debts | 56 017.00 | |||
180 Liabilities Total | 71 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 754.00 | 1 830.00 | 3 754.00 | |
218 Production of services sold - France | 60 497.00 | 54 132.00 | 60 497.00 | |
230 Other income | 400.00 | 389.00 | 400.00 | |
232 Total operating income excluding VAT | 64 651.00 | 56 351.00 | 64 651.00 | |
234 Purchases of goods (including customs duties) | 1 833.00 | 1 637.00 | 1 833.00 | |
236 Inventory change (goods) | 60.00 | -549.00 | 60.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 181.00 | 3 391.00 | 3 181.00 | |
240 Inventory changes (raw materials and supplies) | 213.00 | -57.00 | 213.00 | |
242 Other external expenses | 20 131.00 | 19 329.00 | 20 131.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 2 199.00 | 2 663.00 | |
250 Staff compensation | 19 346.00 | 19 148.00 | 19 346.00 | |
252 Social security contributions | 11 236.00 | 8 759.00 | 11 236.00 | |
254 Depreciation and amortization | 209.00 | 209.00 | 209.00 | |
262 Other expenses | 215.00 | 213.00 | 215.00 | |
264 Total operating expenses | 59 086.00 | 54 279.00 | 59 086.00 | |
270 Operating profit | 5 565.00 | 2 072.00 | 5 565.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 144.00 | |||
310 Profit or loss | 5 573.00 | 1 930.00 | 5 573.00 | |
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