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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : COIFF'TENDANCE - ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER 160 |
| Siren | 751172180 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002862 |
| Management number | 2012B00517 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 25 307.00 | 17 410.00 | 7 896.00 | 25 307.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 80 611.00 | 17 410.00 | 63 200.00 | 80 611.00 |
050 Raw materials, supplies, in progress | 972.00 | 972.00 | 972.00 | |
060 Merchandise inventory | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 9 905.00 | 9 905.00 | 9 905.00 | |
110 Total Assets | 90 516.00 | 17 410.00 | 73 105.00 | 90 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 820.00 | |||
134 Retained Earnings | -353.00 | |||
136 Profit for the Year | 5 268.00 | |||
142 Total Equity - Total I | 37 236.00 | |||
166 Suppliers and related accounts | 5 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 169.00 | |||
172 Other debts | 30 867.00 | |||
176 Total debts | 35 869.00 | |||
180 Liabilities Total | 73 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 896.00 | 1 896.00 | ||
218 Production of services sold - France | 62 952.00 | 62 952.00 | ||
230 Other income | 561.00 | 561.00 | ||
232 Total operating income excluding VAT | 65 410.00 | 65 410.00 | ||
234 Purchases of goods (including customs duties) | 1 396.00 | 1 396.00 | ||
236 Inventory change (goods) | 84.00 | 84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 562.00 | 6 562.00 | ||
240 Inventory changes (raw materials and supplies) | -549.00 | -549.00 | ||
242 Other external expenses | 14 978.00 | 14 978.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 33 394.00 | 33 394.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 59 111.00 | 59 111.00 | ||
270 Operating profit | 6 299.00 | 6 299.00 | ||
290 Exceptional income | 836.00 | 836.00 | ||
294 Financial expenses | 1 126.00 | 1 126.00 | ||
300 Exceptional expenses | 836.00 | 836.00 | ||
306 Income tax's | -95.00 | -95.00 | ||
310 Profit or loss | 5 268.00 | 5 268.00 | ||
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