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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : CLEMENCEAU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-05-31 | Simplified |
| 2021-10-21 | Public | 2020-05-31 | Complete |
| 2020-12-23 | Public | 2019-05-31 | Simplified |
| 2019-03-18 | Public | 2018-05-31 | Simplified |
| 2018-03-19 | Public | 2017-05-31 | Simplified |
| Name | CLEMENCEAU COIFFURE |
| Siren | 521794065 |
| Closing | 2017-05-31 |
| Registry code | 5103 |
| Registration number | 1167 |
| Management number | 2010B00339 |
| Activity code | 9602A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Fère-Champenoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 300.00 | 47 300.00 | 47 300.00 | |
028 Tangible Assets | 53 609.00 | 51 814.00 | 1 796.00 | 53 609.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 100 920.00 | 51 814.00 | 49 107.00 | 100 920.00 |
060 Merchandise inventory | 2 686.00 | 2 686.00 | 2 686.00 | |
072 Receivables – Other | 3 390.00 | 3 390.00 | 3 390.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 20 201.00 | 20 201.00 | 20 201.00 | |
110 Total Assets | 121 121.00 | 51 814.00 | 69 307.00 | 121 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -60 350.00 | |||
136 Profit for the Year | 12 003.00 | |||
142 Total Equity - Total I | -40 347.00 | |||
156 Loans and similar debts | 67 523.00 | |||
166 Suppliers and related accounts | 7 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 347.00 | |||
172 Other debts | 34 560.00 | |||
176 Total debts | 109 655.00 | |||
180 Liabilities Total | 69 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 671.00 | 6 671.00 | ||
218 Production of services sold - France | 89 080.00 | 89 080.00 | ||
226 Operating subsidies received | 118.00 | 118.00 | ||
230 Other income | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 96 443.00 | 96 443.00 | ||
234 Purchases of goods (including customs duties) | 9 686.00 | 9 686.00 | ||
236 Inventory change (goods) | -71.00 | -71.00 | ||
242 Other external expenses | 32 504.00 | 32 504.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 638.00 | 2 638.00 | ||
250 Staff compensation | 33 219.00 | 33 219.00 | ||
252 Social security contributions | 6 247.00 | 6 247.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 84 959.00 | 84 959.00 | ||
270 Operating profit | 11 484.00 | 11 484.00 | ||
290 Exceptional income | 1 191.00 | 1 191.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
310 Profit or loss | 12 003.00 | 12 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 920.00 | 100 920.00 | ||
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