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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : PASSION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PASSION COIFFURE |
| Siren | 518598131 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5669 |
| Management number | 2009B01490 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49122 BEGROLLES EN MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 304.00 | 13 936.00 | 6 368.00 | 20 304.00 |
044 Total Fixed Assets | 20 304.00 | 13 936.00 | 6 368.00 | 20 304.00 |
060 Merchandise inventory | 8 002.00 | 8 002.00 | 8 002.00 | |
084 Cash | 9 928.00 | 9 928.00 | 9 928.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 18 400.00 | 18 400.00 | 18 400.00 | |
110 Total Assets | 38 704.00 | 13 936.00 | 24 768.00 | 38 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 112.00 | |||
136 Profit for the Year | 2 646.00 | |||
142 Total Equity - Total I | 18 258.00 | |||
156 Loans and similar debts | 4 269.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 2 074.00 | |||
176 Total debts | 6 510.00 | |||
180 Liabilities Total | 24 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 202.00 | 3 202.00 | ||
218 Production of services sold - France | 50 581.00 | 50 581.00 | ||
226 Operating subsidies received | 5 483.00 | 5 483.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 269.00 | 59 269.00 | ||
234 Purchases of goods (including customs duties) | 7 724.00 | 7 724.00 | ||
236 Inventory change (goods) | -501.00 | -501.00 | ||
242 Other external expenses | 12 200.00 | 12 200.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 27 121.00 | 27 121.00 | ||
252 Social security contributions | 7 795.00 | 7 795.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 56 803.00 | 56 803.00 | ||
270 Operating profit | 2 466.00 | 2 466.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | -631.00 | -631.00 | ||
310 Profit or loss | 2 647.00 | 2 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 635.00 | 6 635.00 | ||
490 Total Fixed Assets (Gross Value) | 13 669.00 | 13 669.00 | ||
492 Total Fixed Assets (Increases) | 6 635.00 | 6 635.00 | ||
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