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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : AC BELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | AC BELLE COIFFURE |
| Siren | 508330784 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/000940 |
| Management number | 2008B00554 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 20 883.00 | 14 657.00 | 6 226.00 | 20 883.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 52 246.00 | 14 657.00 | 37 589.00 | 52 246.00 |
050 Raw materials, supplies, in progress | 4 204.00 | 4 204.00 | 4 204.00 | |
060 Merchandise inventory | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
092 Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 8 206.00 | 8 206.00 | 8 206.00 | |
110 Total Assets | 60 451.00 | 14 657.00 | 45 794.00 | 60 451.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 834.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 992.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
156 Loans and similar debts | 2 211.00 | |||
166 Suppliers and related accounts | 6 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 201.00 | |||
172 Other debts | 30 113.00 | |||
176 Total debts | 39 152.00 | |||
180 Liabilities Total | 45 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 784.00 | 693.00 | 784.00 | |
218 Production of services sold - France | 22 731.00 | 22 374.00 | 22 731.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 23 518.00 | 23 067.00 | 23 518.00 | |
234 Purchases of goods (including customs duties) | 300.00 | 900.00 | 300.00 | |
236 Inventory change (goods) | 165.00 | -979.00 | 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 331.00 | 3 358.00 | 2 331.00 | |
240 Inventory changes (raw materials and supplies) | -513.00 | -1 267.00 | -513.00 | |
242 Other external expenses | 11 759.00 | 9 772.00 | 11 759.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 828.00 | 640.00 | 828.00 | |
250 Staff compensation | 11 061.00 | 6 013.00 | 11 061.00 | |
252 Social security contributions | 4 000.00 | 1 965.00 | 4 000.00 | |
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 30 090.00 | 20 403.00 | 30 090.00 | |
270 Operating profit | -6 573.00 | 2 664.00 | -6 573.00 | |
294 Financial expenses | 420.00 | 416.00 | 420.00 | |
310 Profit or loss | -6 992.00 | 2 248.00 | -6 992.00 | |
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