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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : DUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | DUO COIFFURE |
| Siren | 497970889 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 260 |
| Management number | 2007B00149 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 3 563.00 | 3 563.00 | 3 563.00 | |
028 Tangible Assets | 47 770.00 | 39 188.00 | 8 582.00 | 47 770.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 78 313.00 | 42 751.00 | 35 562.00 | 78 313.00 |
050 Raw materials, supplies, in progress | 2 722.00 | 2 722.00 | 2 722.00 | |
060 Merchandise inventory | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 58 109.00 | 58 109.00 | 58 109.00 | |
096 Total Current Assets + Prepaid Expenses | 64 055.00 | 64 055.00 | 64 055.00 | |
110 Total Assets | 142 368.00 | 42 751.00 | 99 617.00 | 142 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 123.00 | |||
136 Profit for the Year | 17 228.00 | |||
142 Total Equity - Total I | 81 851.00 | |||
156 Loans and similar debts | 786.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 724.00 | |||
172 Other debts | 14 577.00 | |||
176 Total debts | 17 766.00 | |||
180 Liabilities Total | 99 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 628.00 | 3 628.00 | ||
218 Production of services sold - France | 104 260.00 | 104 260.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 107 900.00 | 107 900.00 | ||
234 Purchases of goods (including customs duties) | 4 394.00 | 4 394.00 | ||
236 Inventory change (goods) | -84.00 | -84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 650.00 | 3 650.00 | ||
240 Inventory changes (raw materials and supplies) | -51.00 | -51.00 | ||
242 Other external expenses | 15 579.00 | 15 579.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 2 546.00 | ||
250 Staff compensation | 45 078.00 | 45 078.00 | ||
252 Social security contributions | 13 842.00 | 13 842.00 | ||
254 Depreciation and amortization | 2 986.00 | 2 986.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 943.00 | 87 943.00 | ||
270 Operating profit | 19 957.00 | 19 957.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 789.00 | 2 789.00 | ||
310 Profit or loss | 17 228.00 | 17 228.00 | ||
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