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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SARL J D COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL J D COIFFURE |
| Siren | 428113187 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000863 |
| Management number | 1999B00135 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 LES CABANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 880.00 | 18 950.00 | 9 929.00 | 28 880.00 |
044 Total Fixed Assets | 28 880.00 | 18 950.00 | 9 929.00 | 28 880.00 |
050 Raw materials, supplies, in progress | 4 164.00 | 4 164.00 | 4 164.00 | |
060 Merchandise inventory | 1 313.00 | 1 313.00 | 1 313.00 | |
072 Receivables – Other | 4 331.00 | 4 331.00 | 4 331.00 | |
084 Cash | 32 049.00 | 32 049.00 | 32 049.00 | |
092 Prepaid expenses | 6 891.00 | 6 891.00 | 6 891.00 | |
096 Total Current Assets + Prepaid Expenses | 48 749.00 | 48 749.00 | 48 749.00 | |
110 Total Assets | 77 629.00 | 18 950.00 | 58 678.00 | 77 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 543.00 | |||
136 Profit for the Year | 12 069.00 | |||
142 Total Equity - Total I | 27 412.00 | |||
156 Loans and similar debts | 7 983.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 983.00 | |||
172 Other debts | 21 400.00 | |||
176 Total debts | 31 267.00 | |||
180 Liabilities Total | 58 678.00 | |||
195 Of which payables due in more than one year | 7 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 018.00 | 2 745.00 | 3 018.00 | |
218 Production of services sold - France | 122 211.00 | 122 345.00 | 122 211.00 | |
230 Other income | 706.00 | 82.00 | 706.00 | |
232 Total operating income excluding VAT | 125 935.00 | 125 171.00 | 125 935.00 | |
234 Purchases of goods (including customs duties) | 1 320.00 | 1 889.00 | 1 320.00 | |
236 Inventory change (goods) | 456.00 | -321.00 | 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 522.00 | 10 908.00 | 11 522.00 | |
240 Inventory changes (raw materials and supplies) | -835.00 | 75.00 | -835.00 | |
242 Other external expenses | 14 156.00 | 14 042.00 | 14 156.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 4 224.00 | 3 527.00 | |
250 Staff compensation | 62 458.00 | 66 800.00 | 62 458.00 | |
252 Social security contributions | 17 223.00 | 22 780.00 | 17 223.00 | |
254 Depreciation and amortization | 2 231.00 | 2 321.00 | 2 231.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 112 065.00 | 122 726.00 | 112 065.00 | |
270 Operating profit | 13 870.00 | 2 445.00 | 13 870.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 281.00 | 353.00 | 281.00 | |
300 Exceptional expenses | 70.00 | 16.00 | 70.00 | |
306 Income tax's | 1 540.00 | 1 540.00 | ||
310 Profit or loss | 12 069.00 | 2 077.00 | 12 069.00 | |
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