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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : F&M CREA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | F&M CREA COIFFURE |
| Siren | 532119765 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 989 |
| Management number | 2011B00425 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 702.00 | 2 519.00 | 1 183.00 | 3 702.00 |
044 Total Fixed Assets | 3 702.00 | 2 519.00 | 1 183.00 | 3 702.00 |
060 Merchandise inventory | 515.00 | 515.00 | 515.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | ||||
084 Cash | 15 646.00 | 15 646.00 | 15 646.00 | |
088 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 19 611.00 | 19 611.00 | 19 611.00 | |
110 Total Assets | 23 313.00 | 2 519.00 | 20 793.00 | 23 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 316.00 | |||
136 Profit for the Year | 1 948.00 | |||
142 Total Equity - Total I | 17 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 2 919.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 20 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 119.00 | 1 119.00 | ||
214 Production of goods sold - France | 46 806.00 | 49 235.00 | 46 806.00 | |
232 Total operating income excluding VAT | 47 925.00 | 49 235.00 | 47 925.00 | |
234 Purchases of goods (including customs duties) | 448.00 | 1 839.00 | 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 801.00 | 2 139.00 | 2 801.00 | |
240 Inventory changes (raw materials and supplies) | -17.00 | 705.00 | -17.00 | |
242 Other external expenses | 25 123.00 | 18 389.00 | 25 123.00 | |
244 Taxes, duties and similar payments | 1 919.00 | 2 126.00 | 1 919.00 | |
250 Staff compensation | 6 600.00 | 9 210.00 | 6 600.00 | |
252 Social security contributions | 5 888.00 | 6 365.00 | 5 888.00 | |
254 Depreciation and amortization | 141.00 | 299.00 | 141.00 | |
264 Total operating expenses | 42 903.00 | 41 072.00 | 42 903.00 | |
270 Operating profit | 5 022.00 | 8 163.00 | 5 022.00 | |
280 Financial income | 20.00 | 16.00 | 20.00 | |
294 Financial expenses | -13.00 | -13.00 | ||
300 Exceptional expenses | 2 764.00 | 2 764.00 | ||
306 Income tax's | 344.00 | 1 290.00 | 344.00 | |
310 Profit or loss | 1 948.00 | 6 890.00 | 1 948.00 | |
316 Non-deductible compensation and personal benefits | 45 640.00 | 45 640.00 | ||
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