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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : EURL 2 V COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | EURL 2 V COIFFURES |
| Siren | 518505722 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002104 |
| Management number | 2009B01408 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 400.00 | 50 400.00 | 50 400.00 | |
028 Tangible Assets | 21 350.00 | 11 464.00 | 9 886.00 | 21 350.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 72 850.00 | 11 464.00 | 61 386.00 | 72 850.00 |
084 Cash | 3 510.00 | 3 510.00 | 3 510.00 | |
096 Total Current Assets + Prepaid Expenses | 3 510.00 | 3 510.00 | 3 510.00 | |
110 Total Assets | 76 360.00 | 11 464.00 | 64 896.00 | 76 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 881.00 | |||
136 Profit for the Year | 8 997.00 | |||
142 Total Equity - Total I | 14 878.00 | |||
156 Loans and similar debts | 43 357.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 50 018.00 | |||
180 Liabilities Total | 64 896.00 | |||
193 Of which financial assets due in less than one year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 333.00 | 35 796.00 | 62 333.00 | |
232 Total operating income excluding VAT | 62 333.00 | 35 796.00 | 62 333.00 | |
234 Purchases of goods (including customs duties) | 7 765.00 | 4 276.00 | 7 765.00 | |
242 Other external expenses | 12 295.00 | 10 799.00 | 12 295.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 340.00 | 1 477.00 | |
250 Staff compensation | 21 134.00 | 5 502.00 | 21 134.00 | |
252 Social security contributions | 2 729.00 | 5 190.00 | 2 729.00 | |
254 Depreciation and amortization | 5 743.00 | 2 116.00 | 5 743.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 51 150.00 | 29 224.00 | 51 150.00 | |
270 Operating profit | 11 183.00 | 6 572.00 | 11 183.00 | |
294 Financial expenses | 757.00 | 232.00 | 757.00 | |
306 Income tax's | 1 430.00 | 863.00 | 1 430.00 | |
310 Profit or loss | 8 997.00 | 5 477.00 | 8 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 850.00 | 72 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 467.00 | 12 467.00 | ||
378 Amount of deductible VAT on goods and services | 2 105.00 | 2 105.00 | ||
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