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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : Auréginal Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| Name | Auréginal Coiffure |
| Siren | 789249570 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1654 |
| Management number | 2012B00748 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 11 822.00 | 11 562.00 | 260.00 | 11 822.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 34 829.00 | 11 562.00 | 23 267.00 | 34 829.00 |
060 Merchandise inventory | 15 374.00 | 15 374.00 | 15 374.00 | |
064 Advances and down payments on orders | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 37 814.00 | 37 814.00 | 37 814.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 59 781.00 | 59 781.00 | 59 781.00 | |
110 Total Assets | 94 610.00 | 11 562.00 | 83 048.00 | 94 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 177.00 | |||
136 Profit for the Year | 5 474.00 | |||
142 Total Equity - Total I | 28 151.00 | |||
156 Loans and similar debts | 12 099.00 | |||
166 Suppliers and related accounts | 11 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 752.00 | |||
172 Other debts | 30 942.00 | |||
176 Total debts | 54 896.00 | |||
180 Liabilities Total | 83 048.00 | |||
195 Of which payables due in more than one year | 6 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 976.00 | 14 976.00 | ||
218 Production of services sold - France | 123 701.00 | 123 701.00 | ||
226 Operating subsidies received | 1 166.00 | 1 166.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 139 847.00 | 139 847.00 | ||
234 Purchases of goods (including customs duties) | 29 263.00 | 29 263.00 | ||
236 Inventory change (goods) | -2 172.00 | -2 172.00 | ||
242 Other external expenses | 26 967.00 | 26 967.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 72 856.00 | 72 856.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 133 198.00 | 133 198.00 | ||
270 Operating profit | 6 649.00 | 6 649.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 5 474.00 | 5 474.00 | ||
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