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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LE COMPTOIR DU COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-04-30 | Complete |
| 2018-06-07 | Public | 2016-04-30 | Simplified |
| 2018-05-07 | Partially confidential | 2017-04-30 | Complete |
| Name | PRO BEAUTE D' |
| Siren | 522616507 |
| Closing | 2016-04-30 |
| Registry code | 4202 |
| Registration number | B2018/004660 |
| Management number | 2010B00640 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 126.00 | 105 126.00 | 105 126.00 | |
014 Intangible Assets - Other | 3 255.00 | 3 255.00 | 3 255.00 | |
028 Tangible Assets | 49 516.00 | 19 187.00 | 30 330.00 | 49 516.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 160 898.00 | 22 442.00 | 138 456.00 | 160 898.00 |
060 Merchandise inventory | 192 750.00 | 192 750.00 | 192 750.00 | |
064 Advances and down payments on orders | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 75 138.00 | 10 194.00 | 64 945.00 | 75 138.00 |
072 Receivables – Other | 312 377.00 | 312 377.00 | 312 377.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
088 Cash | ||||
092 Prepaid expenses | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 601 150.00 | 10 194.00 | 590 957.00 | 601 150.00 |
110 Total Assets | 762 048.00 | 32 635.00 | 729 413.00 | 762 048.00 |
120 Share or Individual Capital | 107 350.00 | |||
126 Legal Reserve | 10 735.00 | |||
132 Other Reserves | 44 270.00 | |||
136 Profit for the Year | 23 643.00 | |||
142 Total Equity - Total I | 185 998.00 | |||
156 Loans and similar debts | 7 534.00 | |||
166 Suppliers and related accounts | 87 904.00 | |||
172 Other debts | 447 977.00 | |||
174 Prepaid income | ||||
176 Total debts | 543 415.00 | |||
180 Liabilities Total | 729 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 204 758.00 | 1 160 708.00 | 1 204 758.00 | |
218 Production of services sold - France | 8 135.00 | |||
230 Other income | 500.00 | 500.00 | 500.00 | |
232 Total operating income excluding VAT | 1 205 258.00 | 1 161 208.00 | 1 205 258.00 | |
234 Purchases of goods (including customs duties) | 824 870.00 | 761 884.00 | 824 870.00 | |
236 Inventory change (goods) | -9 004.00 | -9 155.00 | -9 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 869.00 | 1 668.00 | 1 869.00 | |
242 Other external expenses | 188 241.00 | 199 320.00 | 188 241.00 | |
244 Taxes, duties and similar payments | 4 878.00 | 6 538.00 | 4 878.00 | |
250 Staff compensation | 121 028.00 | 125 455.00 | 121 028.00 | |
252 Social security contributions | 35 500.00 | 38 011.00 | 35 500.00 | |
254 Depreciation and amortization | 7 006.00 | 5 140.00 | 7 006.00 | |
256 Provisions | 10 194.00 | |||
262 Other expenses | 1 279.00 | 959.00 | 1 279.00 | |
264 Total operating expenses | 1 175 666.00 | 1 129 819.00 | 1 175 666.00 | |
270 Operating profit | 29 591.00 | 31 389.00 | 29 591.00 | |
290 Exceptional income | 858.00 | |||
294 Financial expenses | 1 180.00 | 870.00 | 1 180.00 | |
300 Exceptional expenses | 578.00 | 153.00 | 578.00 | |
306 Income tax's | 4 190.00 | 4 190.00 | 4 190.00 | |
310 Profit or loss | 23 643.00 | 26 176.00 | 23 643.00 | |
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